Nonprofit · EIN 05-0463993
JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · PROVIDENCE, RI 02907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,036,075 | $8,825,558 | $210,517 | $7,406,220 | $2,787,433 | $4,618,787 |
| June 30, 2024 | 990 | $7,066,463 | $6,771,743 | $294,720 | $5,101,563 | $2,227,716 | $2,873,847 |
| June 1, 2023 | 990 | $9,133,161 | $8,890,938 | $242,223 | $4,500,450 | $1,921,323 | $2,579,127 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,911,516
- Program service revenue
- $7,124,559
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $476,811
- Other salaries and wages
- $4,924,751
- Salaries, compensation and benefits (total)
- $5,929,851
- Professional fundraising fees
- $0
- Accounting fees
- $35,147
- Occupancy
- $941,175
- Travel
- $22,418
- Program services (functional)
- $8,863,522
- Management and general (functional)
- -$37,964
Balance sheet and other
- Total assets, start of year
- $5,101,563
- Total assets, end of year
- $7,406,220
- Total liabilities, end of year
- $2,787,433
- Net assets, end of year
- $4,618,787
- Land, buildings and equipment
- $2,750,336
- Gross receipts
- $9,036,075
- Employees
- 136
- Year formed
- 1991
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURI SMALLS | DIRECTOR Trustee or director | 40 | $97,584 |
| KHADIJA LEWIS KHAN | DIRECTOR Trustee or director | 40 | $74,674 |
| JAMILA GREEN | DIRECTOR Trustee or director | 40 | $36,739 |
| STEPHANIE HOLLEY | PRESIDENT & CEO Trustee or director | 40 | $35,348 |
| ROBERT FRANKLIN | DIRECTOR Trustee or director | 1 | $0 |
| DENISE FRANCO TOPPINS | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA LOWELL | VICE CHAIR Trustee or director | 40 | $0 |
| CARY MUTUKO DUPRE | SECRETARY Trustee or director | 40 | $0 |
| TONYA MEREDITH HARDY | DIRECTOR Trustee or director | 40 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURI SMALLS | DIRECTOR Trustee or director | 40 | $92,217 |
| KHADIJA LEWIS KHAN | DIRECTOR Trustee or director | 40 | $68,166 |
| STEPHANIE HOLLEY | PRESIDENT & CEO Trustee or director | 40 | $41,590 |
| JAMILA GREEN | DIRECTOR Trustee or director | 40 | $33,267 |
| ROBERT FRANKLIN | DIRECTOR Trustee or director | 1 | $0 |
| DENISE FRANCO TOPPINS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 1, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURI SMALLS | DIRECTOR Trustee or director | 40 | $91,429 |
| KHADIJA LEWIS KHAN | DIRECTOR Trustee or director | 40 | $67,767 |
| STEPHANIE HOLLEY | PRESIDENT & CEO Trustee or director | 40 | $40,715 |
| JAMILA GREEN | DIRECTOR Trustee or director | 40 | $35,552 |
| ROBERT FRANKLIN | DIRECTOR Trustee or director | 1 | $0 |
| DENISE FRANCO TOPPINS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 801 ELMWOOD AVENUE, PROVIDENCE, RI 02907-3369
- Principal officer (990 for 2024)
- STEPHANIE HOLLEY, 801 ELMWOOD AVENUE, PROVIDENCE, RI 02907
- Signed the 990
- STEPHANIE HOLLEY, COO
- Phone
- (401) 640-1184
- Website
- HTTPS://WWW.JAMMATRI.ORG/
- Return prepared by
- EAGLE EXPERT SERVICES INC
Mission
Provide educational and support services including childcare, residential care for juveniles, recreational offerings, educational opportunities and other community services and development events.
Program accomplishments
- Residential treatment program and in shelter program for youth between the ages of 12 and 21Expenses $3,501,193
- Early learning education center servicing children from six weeks to six years of ageExpenses $1,798,570
- Educational opportunities and other community services and developmentExpenses $110,140
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0463993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $7,406,220
- Income (IRS master file)
- $9,036,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,036,075 | $8,825,558 | $7,406,220 | XML |
| 990 | June 2024 | $7,066,463 | $6,771,743 | $5,101,563 | XML |
| 990 | June 2023 | $9,133,161 | $8,890,938 | $4,500,450 | XML |
| 990 | June 2022 | $6,208,196 | $6,117,247 | $4,202,075 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0463993).
Questions about JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION is 05-0463993.
- Is JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names STEPHANIE HOLLEY.
- Who are the officers and directors of JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $97,584 (LAURI SMALLS, DIRECTOR).
- How much revenue does JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,036,075, expenses of $8,825,558 and total assets of $7,406,220 at year end.
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All nonprofits in PROVIDENCE · Rhode Island · Housing and shelter