John 13 Community EIN 87-4618248 Form 990 (PDF) Claim this org

John 13 Community

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Offers programs for adults with severe intellectual disabilities. For fiscal year 2024 it reported $208K in revenue, $207K in expenses, and $268K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Austin, TX
Website
www.john13.org
Filings
3 on file (2022–2024)
Revenue
$208KFY2024
Expenses
$207K
Net assets
$268K
People
3
Filings
3
Updates
0
More identity details & actions ⌄
EIN  87-4618248 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers programs for adults with severe intellectual disabilities.
Leadership
Haden Hunt · Executive Director · $69K
Money in and out
$208K revenue, $207K expenses
Bottom line
62% program efficiency
Where the money goes · FY2024
Total revenue
$208K
Pt VIII · Ln 12
Total expenses
$207K
Pt IX · Ln 25
Net assets
$268K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $963
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.31 Fundraising $0.07
Program efficiency
62%
of spending reaches programs▲ +14% vs prior filing year
Operating runway
5.6mo
months of highly liquid reserves at operating expense rate▼ -38% vs prior filing year
Surplus margin
+0.5%
revenue over expenses, this year▼ -99% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$208K
FY2024▲ +14%
Expenses
$207K
FY2024▲ +65%
Total assets
$268K
FY2024+0.4%
Total liabilities
$0
FY2024
Total revenue
$208K
Pt VIII · Ln 12
Total expenses
$207K
Pt IX · Ln 25
Net assets
$268K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$963
Total assetsPt X · Ln 16$268K
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJohn 13 Community
EINHdr · item D87-4618248
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jwww.john13.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P7A)
Ruling yearIRS BMFApr 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$68,640Pt VII · Sec A
President, Treasurer
$0Pt VII · Sec A
Vice President, Secretary
$0Pt VII · Sec A

Haden Hunt’s $69K as Executive Director is at the 59th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Haden Hunt$68,640$56,238$37,674

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $129K of program spending, described in the organization's own filed words · FY2024.
01

The Community-Based Day Program provides activities for adults with developmental disabilities that build upon their unique strengths and talents. Participants engage with our Community Coaches who assist in developing individualized skills and socialization that result in joyful, life-long memories and relationships created in their…

$125Kprogram expense
02

The Respite Pilot Program offers overnight and weekend stays at our dedicated South Austin home where individuals with intellectual and developmental disabilities (IDD) experience living alongside peers in a safe, structured, and supportive environment.

$4Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$126K · 61%
Program service revenue$81K · 39%
Investment income$1K · 1%
Contributions & grants61%$126K
Program service revenue39%$81K
Investment income1%$1K
Total revenueLn 12$208K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.31 Fundraising $0.07
Program services62%$129K
Management & general31%$64K
Fundraising7%$14K
Total functional expensesLn 25$207K

Balance Sheet

Part X · end of year
CashLn 1$96K
Total assetsLn 16$268K
Total liabilitiesLn 26$0
Total net assetsLn 32$268K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $96K · Operating expenses/yr $207K
5.6 months
Where the money goes
Program services
Program services $129K · Total expenses $207K
62%
Management & General
Management & general $64K · Total expenses $207K
31%
Fundraising
Fundraising $14K · Total expenses $207K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $189K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $126K · Total revenue $208K
61%
Government reliance
Government grants — · Total revenue $208K
Earned-income share
Program service revenue $81K · Total revenue $208K
39%
Investment reliance
Investment income $1K · Total revenue $208K
+0.7%
Program self-sufficiency
Program service revenue $81K · Total expenses $207K
39%
Growth & trend
Revenue growth (YoY)
This year $208K · Prior year $182K
+14%
Net-asset trend (YoY)
End of year $268K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $208K · Expenses $207K
+0.5%
Liabilities-to-Assets
Total liabilities — · Total assets $268K
Net-asset ratio
Net assets $268K · Total assets $268K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $268K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Haden Hunt · Reported title Executive Director · Highest reported compensation $69K · Total expenses $207K
33%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $156K · Total expenses $207K
75%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 31%
Fundraising cost ratio 11%
Revenue growth 14%
Accounting fee ratio 10%
Fundraising fee ratio 6%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$51K

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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)$208K revenue · viewing · ⤓ 990 PDF
FY2023$182K revenue · ⤓ 990 PDF
FY2022$261K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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