Civic Intelligence

John George Home Inc.

990 • Fiscal year 2016 • EIN 38-1347563

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.JOHNGEORGEHOME.COM
1501 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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,408

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,781,488

Down $192,252 (-9.7%) from 2015

Net Assets

Down

$1,766,001

Down $189,687 (-9.7%) from 2015

Liabilities

Down

$15,487

Down $2,565 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Up

$1,034,403

Up $91,408 (+9.7%) from 2015

Expenses

Up

$1,224,090

Up $391,869 (+47%) from 2015

Net Income

Down

-$189,687

Down $300,461 (-271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$1,781,488
Liabilities$15,487
Net Assets$1,766,001
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$1,034,403
Expenses$1,224,090
Net Income-$189,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,034,403
Mission and Program Overview

Mission

To provide low-income housing to elderly gentlemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,551$1,425,969▼ $52,582
Savings and Temporary Cash Investments$287,387$281,291▼ $6,096
Cash and Non-Interest-Bearing Accounts$184,242$45,005▼ $139,237
Investments in Publicly Traded Securities$13,834$20,526▲ $6,692
Accounts Receivable$1,516$487▼ $1,029
Total Assets$1,973,740$1,781,488▼ $192,252
Other Assets Total$8,210$8,210→ $0
Liabilities
Other Liabilities$9,628$13,936▲ $4,308
Accounts Payable and Accrued Expenses$8,424$1,551▼ $6,873
Total Liabilities$18,052$15,487▼ $2,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,933,964$1,733,030▼ $200,934
Temporarily Rstr Net Assets$21,724$32,971▲ $11,247
Total Net Assets Fund Balance$1,955,688$1,766,001▼ $189,687
Total Liabilities and Net Assets / Fund Balance$1,973,740$1,781,488▼ $192,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,360,100$166,872$1,526,972
Other Land Buildings$64,694$125,049$189,743
Equipment$1,175$5,045$6,220
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GoodAdministratoFT$84,408$84,408

Board Members and Trustees

NameTitle
Elmer HittPresident
David GarciaDirector
Derek DobiesDirector
Joe LathropDirector
Kc SykesDirector
Kevin ThomsonDirector
Kip CunninghamDirector
Martin GriffinDirector
Molly KaserDirector
Kelly CrumSecretary
Robert SmithTreasurer
Jeff KarmolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,492
Program Service Revenue
$814,348
Investment Income
$1,575
Other Revenue
$5,988
All Other Contributions
$170,597
Change in Net Assets
$-189,687

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$23,862
Real Estate Residential1$12,000
Securities Publicly Traded1$5,578
Total Noncash Contributions2$41,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,403
Total Revenue per Audited Statements
$1,034,403
Total Revenue per Form 990
$1,034,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,812
Other Expenses$522,406
Total Fundraising Expense$61,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,351$61,754$42,252$433,357
Payments to Affiliates$300,000--$300,000
Benefits to Members$123,872--$123,872
Current Officers, Directors, Trustees, and Key Employees$64,150$12,028$8,230$84,408
Depreciation Depletion$52,237$344-$52,581
Occupancy$50,282$636-$50,918
Payroll Taxes$33,393$6,261$4,284$43,938
Insurance$26,075$330-$26,405
Office Expenses$13,799$5,443$2,867$22,109
Other Employee Benefits$12,243$2,296$1,570$16,109
Fees for Services Accounting$12,688$1,586$1,586$15,860
Information Technology$3,513$1,384$426$5,323
Travel$1,793--$1,793
Other Expenses$692$65$585$650
Advertising--$140$140
Total Functional Expenses$1,066,786$95,364$61,940$1,224,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,090
Total Expenses per Audited Statements$1,224,090
Total Expenses per Form 990$1,224,090
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
Accrued Wages$9,926
Payroll Taxes & Liabilities$4,010
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before filing. Any needed changes are noted and the form is then returned to the executive director for recording any changes and filing of the form.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board must sign a conflict of interest form annually certifing that they have not derived any personal gain from his or her participation on the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine the annual compensation for the executive director (administrator).”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Smith
Title
Treasurer
Phone
5177834143
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Good
Formed
1949
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
250

Preparer

Firm
Markowski & Company Cpas
Address
2880 SPRING ARBOR ROAD, JACKSON, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist management and the board of directors to accomplish the mission of the agency.”

Form 990, Page 2, Part III, Line 2

“Provided a safe and quality assured independent living setting for elderly gentlemen.”

Form 990, Page 5, Part V, Line 3B

“The agency did not have any unrelated business income.”

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01551
IRS990/AccountsReceivableGrp/BOYAmt01516
IRS990/AccountsReceivableGrp/EOYAmt0487
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO ELDERLY GENTLEMEN.
IRS990/AdvertisingGrp/FundraisingAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherContributionsAmt0170597
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0123872
IRS990/BenefitsToMembersGrp/TotalAmt0123872
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SMITH
IRS990/BooksInCareOfDetail/PhoneNum05177834143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 E GANSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184242
IRS990/CashNonInterestBearingGrp/EOYAmt045005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08230
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012028
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084408
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0123872
IRS990/CYContributionsGrantsAmt0212492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01575
IRS990/CYOtherExpensesAmt0522406
IRS990/CYOtherRevenueAmt05988
IRS990/CYProgramServiceRevenueAmt0814348
IRS990/CYRevenuesLessExpensesAmt0-189687
IRS990/CYSalariesCompEmpBnftPaidAmt0577812
IRS990/CYTotalExpensesAmt01224090
IRS990/CYTotalFundraisingExpenseAmt061940
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01034403
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052237
IRS990/DepreciationDepletionGrp/TotalAmt052581
IRS990/Desc0PROVIDED A SAFE AND QUALITY ASSURED INDEPENDENT LIVING SETTING FOR ELDERLY GENTLEMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01066786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01586
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01586
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012688
IRS990/FeesForServicesAccountingGrp/TotalAmt015860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0KC SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KIP CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY KASER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELMER HITT
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF KARMOL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK DOBIES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE GOOD
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/ReportableCompFromOrgAmt1284408
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt025895
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01034403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0426
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01384
IRS990/InformationTechnologyGrp/ProgramServicesAmt03513
IRS990/InformationTechnologyGrp/TotalAmt05323
IRS990/InsuranceGrp/ManagementAndGeneralAmt0330
IRS990/InsuranceGrp/ProgramServicesAmt026075
IRS990/InsuranceGrp/TotalAmt026405
IRS990/InvestmentIncomeGrp/ExclusionAmt01575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01575
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020526
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01478551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01425969
IRS990/LandBldgEquipCostOrOtherBssAmt01722935
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE AGENCY IS TO PROVIDE LOW-INCOME HOUSING TO ELDERLY GENTLEMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01955688
IRS990/NetAssetsOrFundBalancesEOYAmt01766001
IRS990/NoncashContributionsAmt041440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0636
IRS990/OccupancyGrp/ProgramServicesAmt050282
IRS990/OccupancyGrp/TotalAmt050918
IRS990/OfficeExpensesGrp/FundraisingAmt02867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05443
IRS990/OfficeExpensesGrp/ProgramServicesAmt013799
IRS990/OfficeExpensesGrp/TotalAmt022109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08210
IRS990/OtherAssetsTotalGrp/EOYAmt08210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016109
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt042698
IRS990/OtherExpensesGrp/ProgramServicesAmt1692
IRS990/OtherExpensesGrp/TotalAmt042698
IRS990/OtherExpensesGrp/TotalAmt13237
IRS990/OtherExpensesGrp/TotalAmt2692
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherLiabilitiesGrp/BOYAmt09628
IRS990/OtherLiabilitiesGrp/EOYAmt013936
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05988
IRS990/OtherRevenueTotalAmt05988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433357
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0300000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0300000
IRS990/PayrollTaxesGrp/FundraisingAmt04284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06261
IRS990/PayrollTaxesGrp/ProgramServicesAmt033393
IRS990/PayrollTaxesGrp/TotalAmt043938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE GOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1STATE MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2BLIGHT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0125421
IRS990/PYContributionsGrantsAmt0253860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0194104
IRS990/PYOtherRevenueAmt06004
IRS990/PYProgramServiceRevenueAmt0682805
IRS990/PYRevenuesLessExpensesAmt0110774
IRS990/PYSalariesCompEmpBnftPaidAmt0512696
IRS990/PYTotalExpensesAmt0832221
IRS990/PYTotalRevenueAmt0942995
IRS990/ReconcilationRevenueExpnssAmt0-189687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0824604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02085123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0814348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0682805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0646092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0562277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03248088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt05393211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01026840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01482696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108417
IRS990ScheduleA/Total509Grp/TotalAmt05393211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01034403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0942995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01490531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01116858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05432190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06220
IRS990ScheduleD/ExpensesSubtotalAmt01224090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01360100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01526972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES & LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01034403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425969
IRS990ScheduleD/TotalExpensesPerForm990Amt01224090
IRS990ScheduleD/TotalLiabilityAmt013936
IRS990ScheduleD/TotalRevenuePerForm990Amt01034403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224090
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,488
Liabilities
$15,487
Net assets
$1,766,001
Revenue
$1,034,403
Expenses
$1,224,090
Net income
-$189,687
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