Civic Intelligence

John George Home Inc.

990 • Fiscal year 2013 • EIN 38-1347563

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.johngeorgehome.com
1501-1503 E Ganson StJackson, MI 49202

(517) 783-4143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$81,093

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,358,396

Down $4,033 (-0.3%) from 2012

Net Assets

Up

$1,327,420

Up $49,861 (+3.9%) from 2012

Liabilities

Down

$30,976

Down $53,894 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Down

$847,403

Down $269,455 (-24%) from 2012

Expenses

Up

$798,250

Up $30,950 (+4.0%) from 2012

Net Income

Down

$49,153

Down $300,405 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $950,162Liabilities 2011: $21,970Net Assets 2011: $928,1922011Assets 2012: $1,362,429Liabilities 2012: $84,870Net Assets 2012: $1,277,5592012Assets 2013: $1,358,396Liabilities 2013: $30,976Net Assets 2013: $1,327,4202013Assets 2014: $1,868,957Liabilities 2014: $24,653Net Assets 2014: $1,844,3042014Assets 2015: $1,973,740Liabilities 2015: $18,052Net Assets 2015: $1,955,6882015Assets 2016: $1,781,488Liabilities 2016: $15,487Net Assets 2016: $1,766,0012016Assets 2017: $1,706,645Liabilities 2017: $34,701Net Assets 2017: $1,671,9442017Assets 2018: $1,677,971Liabilities 2018: $49,064Net Assets 2018: $1,628,9072018Assets 2019: $2,136,800Liabilities 2019: $51,837Net Assets 2019: $2,084,9632019Assets 2020: $2,377,602Liabilities 2020: $200,959Net Assets 2020: $2,176,6432020Assets 2022: $2,584,705Liabilities 2022: $63,878Net Assets 2022: $2,520,8272022Assets 2023: $2,574,369Liabilities 2023: $90,428Net Assets 2023: $2,483,9412023Assets 2024: $2,799,415Liabilities 2024: $107,281Net Assets 2024: $2,692,1342024

Highlighted filing

2013

Assets$1,358,396
Liabilities$30,976
Net Assets$1,327,420
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $695,6932011Revenue 2012: $1,116,858Expenses 2012: $767,300Net Income 2012: $349,5582012Revenue 2013: $847,403Expenses 2013: $798,250Net Income 2013: $49,1532013Revenue 2014: $1,490,531Expenses 2014: $811,043Net Income 2014: $679,4882014Revenue 2015: $942,995Expenses 2015: $832,221Net Income 2015: $110,7742015Revenue 2016: $1,034,403Expenses 2016: $1,224,090Net Income 2016: -$189,6872016Revenue 2017: $1,083,323Expenses 2017: $1,177,380Net Income 2017: -$94,0572017Revenue 2018: $1,019,167Expenses 2018: $1,062,205Net Income 2018: -$43,0382018Revenue 2019: $1,593,933Expenses 2019: $1,137,879Net Income 2019: $456,0542019Revenue 2020: $1,396,542Expenses 2020: $1,304,860Net Income 2020: $91,6822020Revenue 2022: $1,795,252Expenses 2022: $1,575,089Net Income 2022: $220,1632022Revenue 2023: $1,786,705Expenses 2023: $1,823,591Net Income 2023: -$36,8862023Revenue 2024: $2,045,060Expenses 2024: $1,836,867Net Income 2024: $208,1932024

Highlighted filing

2013

Revenue$847,403
Expenses$798,250
Net Income$49,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$850,250
Mission and Program Overview

Mission

To provide low-income housing to elderly gentlemen.

To provide a safe and quality assured independent living setting for elderly gentlemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,277,559$1,327,420▲ $49,861
Land, Buildings, and Equipment, Net$881,629$996,285▲ $114,656
Savings and Temporary Cash Investments$393,048$347,873▼ $45,175
Cash and Non-Interest-Bearing Accounts$74,467--
Investments in Publicly Traded Securities$5,075$5,783▲ $708
Accounts Receivable-$245-
Total Assets$1,362,429$1,358,396▼ $4,033
Other Assets Total$8,210$8,210→ $0
Liabilities
Other Liabilities$20,393$20,034▼ $359
Accounts Payable and Accrued Expenses$64,477$10,942▼ $53,535
Total Liabilities$84,870$30,976▼ $53,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,277,559$1,327,420▲ $49,861
Total Liabilities and Net Assets / Fund Balance$1,362,429$1,358,396▼ $4,033

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$945,141$187,628$1,132,769
Other Land Buildings$50,644$97,686$148,330
Equipment$500$5,000$5,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GoodAdministratorFT$74,808$6,285$81,093

Board Members and Trustees

NameTitle
Martin GriffinPresident
Elmer HittVice-president
Alessandro DinelloDirector
Cheri Lyn DearyDirector
David GarciaDirector
Debbie CraftDirector
Gwen HamelDirector
Kelly WilliamsDirector
Kevin CunninghamDirector
Kevin ThomsonDirector
Lynn EvertsDirector
Robert CraftDirector
Robert DoaneDirector
Jason IdziakSecretary
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,833
Program Service Revenue
$562,277
Investment Income
$496
Other Revenue
$45,797
All Other Contributions
$213,605
Change in Net Assets
$49,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$24,825Selling Price
Other Non Cash Contri Table$12,000Comparable Property
Total Noncash Contributions$36,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,403
Revenue Not Reported on Form 990
$2,847
Total Revenue per Audited Statements
$850,250
Total Revenue per Form 990
$847,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,540
Other Expenses$186,775
Total Fundraising Expense$75,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$257,782$32,788$47,633$338,203
Benefits to Members$129,935--$129,935
Current Officers, Directors, Trustees, and Key Employees$56,106$7,481$11,221$74,808
Payroll Taxes$35,109$4,504$6,583$46,196
Occupancy$44,634$565-$45,199
Depreciation Depletion$41,435$524-$41,959
Office Expenses$6,140$26,725$3,250$36,115
Insurance$25,147$318-$25,465
Other Employee Benefits$16,973$2,177$3,183$22,333
Fees for Services Accounting$10,458$1,266$1,266$12,990
Other Expenses$766$218$505$1,489
Travel$1,068--$1,068
All Other Expenses-$525-$525
Advertising$481--$481
Fees for Services Legal$110$14$14$138
Total Functional Expenses$644,855$78,138$75,257$798,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,097
Expenses per Audited Statements$798,250
Total Expenses per Form 990$798,250
Expenses Not Reported on Form 990$2,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,330
Fundraising Direct Expenses$2,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$25,930$25,930$1,942$23,988
Event 1$1,685$1,685$905$780
Total Events$40,330$40,330$2,847$37,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Accrued and Withheld$17,842
Federal income taxes$2,192
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Carrie good, adminstrator, reviews a draft of form 990 with a member of the cpa firm. The board reviews the final draft of form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The agency has a link to guidestar.com on its website to make its financial statements available to the public. The agency has signed conflict of interest forms available upon request in writing to carrie good, administrator, john george home, inc. 1501-1503 e. Ganson st., jackson, mi 49202.”

Form 990, Part VI, Section B, Line 12C

“Annually all board members must sign a conflict of interest certification stating they have not derived any personal gain by reason of his or her participation in the john george home, inc.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees reviews the compensation for carrie good, executive director, annually.”

Filing and Contact Details

Filer

EIN
38-1347563
Phone
5177834143

Signing Officer

Name
Robert M Smith
Title
Treasurer
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin J Griffin
Formed
1949
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
33

Preparer

Preparer
Ra Purvis CPA
Phone
5177832886
Supplemental Narrative

Financial Statement Notes

XI 2 D

“Fund raising expenses of 2,847 netted against fund total revenue.”

XII 2D

“Fund raising expenses of 2,847 netted against total expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04504
IRS990/PayrollTaxesGrp/ProgramServicesAmt035109
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0MARTIN J GRIFFIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Line 12 MISCELLANEOUS INCOME FOR 2013 CONSISTS OF A HEALTH CREDIT OF 569, A RENT FOR BUILDING USE OF 846, AND FEES COLLECTED FROM RESIDENTS FOR CABLE TV OF 6,899.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482955
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,396
Liabilities
$30,976
Net assets
$1,327,420
Revenue
$847,403
Expenses
$798,250
Net income
$49,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.11$2.69$2.05$1.84$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$1.79$1.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$1.80$1.58$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.18$1.40$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.08$1.59$1.14$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$1.02$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.67$1.08$1.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.77$1.03$1.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.96$0.94$0.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.84$1.49$0.81$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.85$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$1.36$0.08$1.28$1.12$0.77$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.70