Civic Intelligence

John George Home Inc.

990 • Fiscal year 2015 • EIN 38-1347563

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileWWW.JOHNGEORGEHOME.COM
1501-1503 East Ganson StreetJackson, MI 49202

(517) 783-4143

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,673

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,973,740

Up $104,783 (+5.6%) from 2014

Net Assets

Up

$1,955,688

Up $111,384 (+6.0%) from 2014

Liabilities

Down

$18,052

Down $6,601 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Down

$942,995

Down $547,536 (-37%) from 2014

Expenses

Up

$832,221

Up $21,178 (+2.6%) from 2014

Net Income

Down

$110,774

Down $568,714 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$1,973,740
Liabilities$18,052
Net Assets$1,955,688
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$942,995
Expenses$832,221
Net Income$110,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$942,995
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
Land, Buildings, and Equipment, Net$1,531,846$1,478,551▼ $53,295
Savings and Temporary Cash Investments$212,045$287,387▲ $75,342
Cash and Non-Interest-Bearing Accounts$103,381$184,242▲ $80,861
Investments in Publicly Traded Securities$12,684$13,834▲ $1,150
Accounts Receivable$791$1,516▲ $725
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Total Assets$1,868,957$1,973,740▲ $104,783
Other Assets Total$8,210$8,210→ $0
Liabilities
Other Liabilities$20,385$9,628▼ $10,757
Accounts Payable and Accrued Expenses$4,268$8,424▲ $4,156
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Total Liabilities$24,653$18,052▼ $6,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,820,999$1,921,549▲ $100,550
Temporarily Rstr Net Assets$23,305$34,139▲ $10,834
Total Net Assets Fund Balance$1,844,304$1,955,688▲ $111,384
Total Liabilities and Net Assets / Fund Balance$1,868,957$1,973,740▲ $104,783

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,400,935$126,037$1,526,972
Other Land Buildings$76,097$113,646$189,743
Equipment$1,519$4,701$6,220
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GoodAdministratorFT$85,673$85,673

Board Members and Trustees

NameTitle
Martin GriffinPresident
Elmer HittVice-president/secretary
Cheri Lyn DearyDirector
David GarciaDirector
Deborah CraftDirector
Derek DobiesDirector
Jason IdziakDirector
Jeff KarmolDirector
Kelly WilliamsDirector
Kevin ThomsonDirector
Kip CunninghamDirector
Lynn EvertsDirector
Robert CraftDirector
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,860
Program Service Revenue
$682,805
Investment Income
$326
Other Revenue
$6,004
All Other Contributions
$237,860
Change in Net Assets
$110,774

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$27,822Resale Value
Total Noncash Contributions$27,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,510
Total Revenue per Audited Statements
$947,505
Total Revenue per Form 990
$942,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,696
Other Expenses$194,104
Total Fundraising Expense$55,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,192$56,514$31,678$407,384
Benefits to Members$125,421--$125,421
Depreciation Depletion$54,327$688-$55,015
Occupancy$50,467$651-$51,118
Current Officers, Directors, Trustees, and Key Employees$27,907$8,567$12,851$49,325
Payroll Taxes$32,167$6,031$4,127$42,325
Insurance$30,875$391-$31,266
Office Expenses$14,384$5,754$1,990$22,128
Fees for Services Accounting$11,950$1,447$1,448$14,845
Other Employee Benefits$10,383$1,947$1,332$13,662
Travel$2,111--$2,111
All Other Expenses$442$55$490$987
Other Expenses$546$0$132$678
Advertising--$500$500
Total Functional Expenses$693,542$83,107$55,572$832,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,121
Expenses per Audited Statements$832,221
Total Expenses per Form 990$832,221
Expenses Not Reported on Form 990$3,900
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Accrued and Withheld$7,072
Accrued Expenses$2,556
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
Other officer compensation reviewed
No
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 11

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

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

“All members of the board of trustees must sign a conflict of interest certification annually 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, administrator, annually.”

Form 990, Part VI, Section C, Line 18

“The agency makes its financial information available upon request in writing to carrie good, administrator, john george home, inc. 1501-1503 east ganson street, jackson, mi 49202.”

Form 990, Part VI, Section C, Line 19

“The agency has signed conflict of interest forms available upon request in writing to carrie good, administrator, john george home, inc. 1501-1503 east ganson street, jackson, mi 49202.”

Filing and Contact Details

Filer

Filer Name
John George Home Inc
EIN
38-1347563
Phone
5177834143
Address
1501-1503 EAST GANSON STREET, JACKSON, MI 49202

Signing Officer

Name
Robert M Smith
Title
Treasurer
Phone
5177834143
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Griffin
Formed
1949
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
250

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Ra Purvis CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the committee that assumes responsibility of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The agency had $0 of unrelated business income in 2015. The agency analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The agency treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its administrative expenses. The agency has evaluated its income tax filing positions for years 2012 through 2015, the years which remain subject to examination as of december 31, 2015. The agency concluded that there are no significant uncertain tax positions requiring recognition in the agency's financial statements. The agency does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The agency does not have any amounts accrued for interest and penalties related to utbs at december 31, 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08424
IRS990/AccountsReceivableGrp/BOYAmt0791
IRS990/AccountsReceivableGrp/EOYAmt01516
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE AND QUALITY ASSURED INDEPENDENT LIVING SETTING FOR ELDERLY GENTLEMEN.
IRS990/AdvertisingGrp/FundraisingAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt0237860
IRS990/AllOtherExpensesGrp/FundraisingAmt0490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0442
IRS990/AllOtherExpensesGrp/TotalAmt0987
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0125421
IRS990/BenefitsToMembersGrp/TotalAmt0125421
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOTAL BKKP SERVICE - CO GWEN HAMEL
IRS990/BooksInCareOfDetail/PhoneNum05177893060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1064
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103381
IRS990/CashNonInterestBearingGrp/EOYAmt0184242
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012851
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08567
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049325
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0125421
IRS990/CYContributionsGrantsAmt0253860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0326
IRS990/CYOtherExpensesAmt0194104
IRS990/CYOtherRevenueAmt06004
IRS990/CYProgramServiceRevenueAmt0682805
IRS990/CYRevenuesLessExpensesAmt0110774
IRS990/CYSalariesCompEmpBnftPaidAmt0512696
IRS990/CYTotalExpensesAmt0832221
IRS990/CYTotalFundraisingExpenseAmt055572
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0942995
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054327
IRS990/DepreciationDepletionGrp/TotalAmt055015
IRS990/Desc0PROVIDE FOOD AND LODGING FOR ELDERLY GENTLEMEN IN JACKSON, MICHIGAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0693542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt016000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01448
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01447
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011950
IRS990/FeesForServicesAccountingGrp/TotalAmt014845
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERI LYN DEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON IDZIAK
IRS990/Form990PartVIISectionAGrp/PersonNm6KIP CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7ELMER HITT
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF KARMOL
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK DOBIES
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN EVERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0942995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0391
IRS990/InsuranceGrp/ProgramServicesAmt030875
IRS990/InsuranceGrp/TotalAmt031266
IRS990/InvestmentIncomeGrp/ExclusionAmt0326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013834
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01531846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01478551
IRS990/LandBldgEquipCostOrOtherBssAmt01722935
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOOD AND LODGING FOR ELDERLY GENTLEMEN IN JACKSON, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01844304
IRS990/NetAssetsOrFundBalancesEOYAmt01955688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0610
IRS990/NoncashContributionsAmt023922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0651
IRS990/OccupancyGrp/ProgramServicesAmt050467
IRS990/OccupancyGrp/TotalAmt051118
IRS990/OfficeExpensesGrp/FundraisingAmt01990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05754
IRS990/OfficeExpensesGrp/ProgramServicesAmt014384
IRS990/OfficeExpensesGrp/TotalAmt022128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08210
IRS990/OtherAssetsTotalGrp/EOYAmt08210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013662
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/FundraisingAmt1739
IRS990/OtherExpensesGrp/FundraisingAmt2132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt010543
IRS990/OtherExpensesGrp/ProgramServicesAmt12354
IRS990/OtherExpensesGrp/ProgramServicesAmt2473
IRS990/OtherExpensesGrp/ProgramServicesAmt3546
IRS990/OtherExpensesGrp/TotalAmt010543
IRS990/OtherExpensesGrp/TotalAmt13566
IRS990/OtherExpensesGrp/TotalAmt21347
IRS990/OtherExpensesGrp/TotalAmt3678
IRS990/OtherLiabilitiesGrp/BOYAmt020385
IRS990/OtherLiabilitiesGrp/EOYAmt09628
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06004
IRS990/OtherRevenueTotalAmt06004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407384
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06031
IRS990/PayrollTaxesGrp/ProgramServicesAmt032167
IRS990/PayrollTaxesGrp/TotalAmt042325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1STATE MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0125313
IRS990/PYContributionsGrantsAmt0817256
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0183061
IRS990/PYOtherRevenueAmt026817
IRS990/PYProgramServiceRevenueAmt0646092
IRS990/PYRevenuesLessExpensesAmt0679488
IRS990/PYSalariesCompEmpBnftPaidAmt0502669
IRS990/PYTotalExpensesAmt0811043
IRS990/PYTotalRevenueAmt01490531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME FOR 2015 CONSISTS OF FEES COLLECTED FROM RESIDENTS FOR CABLE TV OF $5,944 AND MISCELLANEIOUS ITEMS OF $60.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION B LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0824604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02078798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0542566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02964321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02173
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973,740
Liabilities
$18,052
Net assets
$1,955,688
Revenue
$942,995
Expenses
$832,221
Net income
$110,774
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