Civic Intelligence

Janet Jones Group Home Inc

EIN 20-1039585 • 501(c)3 • Port Charlotte, FL

Profile

The mission is to provide living facilities or daily activities and protection for the mentally and or physically challenged adult men and women of Charlotte County, Florida. It is organized exclusively for Religious, Charitable, Scientific, Literary, and Educational purposes.

PO Box 496280Port Charlotte, FL 33949

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$439,858

Down $31,297 (-6.6%) from 2021

Liabilities

Down

$501,628

Down $161,106 (-24%) from 2021

Net Assets

Up

-$61,770

Up $129,809 (+68%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$958,629

Up $263,977 (+38%) from 2021

Expenses

Up

$873,956

Up $58,396 (+7.2%) from 2021

Net Income

Up

$84,673

Up $205,581 (+170%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $472,303Liabilities 2010: $518,047Net Assets 2010: -$45,7442010Assets 2011: $450,720Liabilities 2011: $502,349Net Assets 2011: -$51,6292011Assets 2012: $524,382Liabilities 2012: $474,360Net Assets 2012: $50,0222012Assets 2013: $489,991Liabilities 2013: $449,340Net Assets 2013: $40,6512013Assets 2014: $466,266Liabilities 2014: $416,480Net Assets 2014: $49,7862014Assets 2015: $416,314Liabilities 2015: $351,876Net Assets 2015: $64,4382015Assets 2016: $428,801Liabilities 2016: $366,531Net Assets 2016: $62,2702016Assets 2017: $375,242Liabilities 2017: $316,935Net Assets 2017: $58,3072017Assets 2018: $402,801Liabilities 2018: $271,588Net Assets 2018: $131,2132018Assets 2019: $576,010Liabilities 2019: $569,762Net Assets 2019: $6,2482019Assets 2020: $533,872Liabilities 2020: $564,286Net Assets 2020: -$30,4142020Assets 2021: $471,155Liabilities 2021: $662,734Net Assets 2021: -$191,5792021Assets 2022: $439,858Liabilities 2022: $501,628Net Assets 2022: -$61,7702022

Highlighted filing

2022

Assets$439,858
Liabilities$501,628
Net Assets-$61,770
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $538,5632010Expenses 2011: $546,3882011Revenue 2012: $592,037Expenses 2012: $526,695Net Income 2012: $65,3422012Revenue 2013: $581,800Expenses 2013: $591,171Net Income 2013: -$9,3712013Revenue 2014: $653,376Expenses 2014: $644,241Net Income 2014: $9,1352014Revenue 2015: $699,257Expenses 2015: $684,605Net Income 2015: $14,6522015Revenue 2016: $697,068Expenses 2016: $699,236Net Income 2016: -$2,1682016Revenue 2017: $727,712Expenses 2017: $731,675Net Income 2017: -$3,9632017Revenue 2018: $834,553Expenses 2018: $761,647Net Income 2018: $72,9062018Revenue 2019: $868,218Expenses 2019: $970,117Net Income 2019: -$101,8992019Revenue 2020: $810,716Expenses 2020: $847,378Net Income 2020: -$36,6622020Revenue 2021: $694,652Expenses 2021: $815,560Net Income 2021: -$120,9082021Revenue 2022: $958,629Expenses 2022: $873,956Net Income 2022: $84,6732022

Highlighted filing

2022

Revenue$958,629
Expenses$873,956
Net Income$84,673
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,858
Liabilities
$501,628
Net assets
-$61,770
Revenue
$958,629
Expenses
$873,956
Net income
$84,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$5.02$0.62$9.59$8.74$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$6.63$1.92$6.95$8.16$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.64$0.30$8.11$8.47$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.70$0.06$8.68$9.70$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.72$1.31$8.35$7.62$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.17$0.58$7.28$7.32$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.67$0.62$6.97$6.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.16$3.52$0.64$6.99$6.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.66$4.16$0.50$6.53$6.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.90$4.49$0.41$5.82$5.91$0.09
2012Summary only. Only limited summary data is available for this year.$5.24$4.74$0.50$5.92$5.27$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$5.02$0.52$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$5.18$0.46$5.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$958,629
Mission and Program Overview

Mission

The mission is to provide living facilities or daily activities and protection for the mentally and or physically challenged adult men and women of Charlotte County, Florida. It is organized exclusively for Religious, Charitable, Scientific, Literary, and Educational purposes.

To provide support and services to adults with physical and developmental disabilities in compliance with Federal and State laws and regulations that uphold the rights and privileges of persons with disabilities .

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,379$366,570▼ $35,809
Loans From Officers Directors$107,180$102,180▼ $5,000
Cash and Non-Interest-Bearing Accounts$68,776$73,288▲ $4,512
Total Assets$471,155$439,858▼ $31,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,836$292,255▼ $31,581
Other Liabilities$112,976--
Unsecured Notes Loans Payable$87,602$58,186▼ $29,416
Accounts Payable and Accrued Expenses$31,140$49,007▲ $17,867
Total Liabilities$662,734$501,628▼ $161,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-191,579$-61,770▲ $129,809
Total Net Assets Fund Balance$-191,579$-61,770▲ $129,809
Total Liabilities and Net Assets / Fund Balance$471,155$439,858▼ $31,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,142$257,662$570,804
Other Land Buildings$49,480$197,082$246,562
Equipment$3,948$51,701$55,641
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Janet JonesPresident CEO
Asneath DickersonDirector
Jocelyn MosesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,976
Program Service Revenue
$845,653
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,976
Change in Net Assets
$84,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,629
Other Expenses$291,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,094--$531,094
Depreciation Depletion$73,090--$73,090
Payroll Taxes$42,488--$42,488
All Other Expenses$31,601--$31,601
Occupancy$31,458--$31,458
Insurance$20,811--$20,811
Interest$15,867--$15,867
Other Employee Benefits$9,047--$9,047
Office Expenses$8,826--$8,826
Other Expenses$4,803--$4,803
Total Functional Expenses$873,956$0$0$873,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$107,180$102,180▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Commercial loan-
Jockey Club/Polo-
Ppp-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“President select members”

Form 990, Part VI, Line 18

“The governing documents are available at the group home. They can be inspected by the general public upon request to the President”

Filing and Contact Details

Filer

Filer Name
Janet Jones Group Home
EIN
20-1039585
Phone
9416261247
Address
PO BOX 496280, Port Charlotte, FL 33949

Signing Officer

Name
Fritz Grant
Title
Accountant
Phone
9416261247
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fritz Grant
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
32

Preparer

Firm
Fritz Grant CPA Pa
Address
4816 W COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Fritz G Grant
Phone
9544862100
Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Jockey Club/Polo
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To fund operations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Janet Jones
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President select members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available at the group home. They can be inspected by the general public upon request to the President
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058186
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Port Charlotte
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZ GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum09416261247
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Janet Jones Group Home
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0201039585
ReturnHeader/Filer/PhoneNum09416261247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 496280
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ReturnHeader/Filer/USAddress/ZIPCd033949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650943174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ GRANT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04816 W COMMERCIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09544862100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZ G GRANT
ReturnHeader/ReturnTs02023-11-15T05:12:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRITZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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