Juliette Fowler Communities Inc
- Assets
- $18.0m
- Revenue
- $13.2m
- Investments
- $618.9k
- Employees
- 175
- Location
- Dallas, TX
- Founding
- 05/1951
- Data as of
- 12/2023
- EIN
- 75-0800655
Organization Overview
Juliette Fowler Communities Inc, operating under the name Juliette Fowler Communities, is located in Dallas, TX. The organization was established in 1951. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Juliette Fowler Communities employed 175 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Juliette Fowler Communities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Juliette Fowler Communities generated $13.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $12.5m during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
JFC INC'S BASIC MISSION IS TO CARE FOR THOSE UNABLE TO CARE FOR THEMSELVES. JFC WAS CHARTERED IN 1892 TO PROVIDE A HOME FOR ELDERLY WIDOWS AND ORPHANED CHILDREN. SINCE THEN ITS PROGRAMS HAVE BEEN MODIFIED AND EXPANDED TO MEET THE CHANGING NEEDS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE & REHAB/ASSISTED LIVING & INDEPENDENT LIVING:JULIETTE FOWLER COMMUNITIES, INC PROVIDES AROUND THE CLOCK NURSING CARE OR ASSISTED LIVING SERVICES TO RESIDENTS UNABLE TO REMAIN IN THEIR HOME ENVIRONMENT. JACKSON LIVING CENTER PROVIDES INDEPENDENT LIVING APARTMENTS FOR THE ELDERLY. IN TOTAL, CAPACITY AT JULIETTE FOWLER COMMUNITIES, INC IS 144 RESIDENTS.
CHILDREN, YOUTH & FAMILY SERVICES:THIS PROGRAM CONSISTS OF A FOSTER CARE PROGRAM FOR PLACEMENT OF CHILDREN IN FOSTER HOMES AND THE EBBY HOUSE, A RESIDENTIAL HOME FOR YOUNG WOMEN WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM. THIS STRENGTHS-BASED PROGRAM WILL MENTOR UP TO 14 YOUNG WOMEN FOR 12-24 MONTHS, INSTILL LIFE SKILLS, AND PROVIDE HOUSING, HEALTHCARE, EDUCATION, CAREER GUIDANCE, JOB TRAINING, AND PERMANENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Brooks Past Chair | OfficerTrustee | 0.2 | $0 |
Jeff Mundy Board Member | Trustee | 0.2 | $0 |
Jack O Nelson Jr Board Member | Trustee | 0.2 | $0 |
Jill Nelson Board Member | Trustee | 0.2 | $0 |
Matt Parker Treasurer | OfficerTrustee | 0.2 | $0 |
Jimmy Percival Board Member | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Caltech Software Systems Inc Outsourced It | 12/30/21 | $305,000 |
Senior Rehab Solutions Therapy Services | 12/30/21 | $343,000 |
Us Foodservice Inc Dietary Services | 12/30/21 | $258,000 |
Carbonated Solutions Of Dallas Remodeling Services | 12/30/21 | $269,000 |
Guardian Pharmacy Pharmacy Services | 12/30/21 | $117,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,252,090 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,252,684 |
| Total Program Service Revenue | $10,221,349 |
| Investment income | $101,798 |
| 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 | $13,175,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $549,464 |
| 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. | $866,825 |
| Compensation of current officers, directors, key employees. | $866,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,439,610 |
| Pension plan accruals and contributions | $693,397 |
| Other employee benefits | $3,011 |
| Payroll taxes | $489,527 |
| Fees for services: Management | $982,216 |
| Fees for services: Legal | $64,960 |
| Fees for services: Accounting | $278,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $48,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,884 |
| Advertising and promotion | $132,164 |
| Office expenses | $243,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $508,014 |
| Travel | $36,843 |
| 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 | $1,190,353 |
| Insurance | $349,329 |
| All other expenses | $729,901 |
| Total functional expenses | $12,484,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,373 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,000,109 |
| 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 | $58,017 |
| Net Land, buildings, and equipment | $10,099,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $618,852 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,856,739 |
| Total assets | $17,951,063 |
| Accounts payable and accrued expenses | $1,016,530 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $440,908 |
| Total liabilities | $1,457,438 |
| Net assets without donor restrictions | $16,493,625 |
| 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 | $17,951,063 |