Civic Intelligence

John George Home Inc.

990 • Fiscal year 2018 • EIN 38-1347563

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,860

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,677,971

Down $28,674 (-1.7%) from 2017

Net Assets

Down

$1,628,907

Down $43,037 (-2.6%) from 2017

Liabilities

Up

$49,064

Up $14,363 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Down

$1,019,167

Down $64,156 (-5.9%) from 2017

Expenses

Down

$1,062,205

Down $115,175 (-9.8%) from 2017

Net Income

Up

-$43,038

Up $51,019 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,677,971
Liabilities$49,064
Net Assets$1,628,907
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,019,167
Expenses$1,062,205
Net Income-$43,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,019,167
Mission and Program Overview

Mission

To provide low-income housing to elderly gentlemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,251$1,335,551▼ $48,700
Savings and Temporary Cash Investments$210,694$162,549▼ $48,145
Cash and Non-Interest-Bearing Accounts$59,400$114,430▲ $55,030
Accounts Receivable$24,282$34,467▲ $10,185
Investments in Publicly Traded Securities$5,230--
Pledges and Grants Receivable-$1,726-
Total Assets$1,706,645$1,677,971▼ $28,674
Other Assets Total$22,788$29,248▲ $6,460
Liabilities
Other Liabilities$22,635$24,004▲ $1,369
Accounts Payable and Accrued Expenses$11,044$23,432▲ $12,388
Deferred Revenue$1,022$1,628▲ $606
Total Liabilities$34,701$49,064▲ $14,363
Net Assets / Fund Balance
Unrestricted Net Assets$1,639,432$1,609,352▼ $30,080
Temporarily Rstr Net Assets$32,512$19,555▼ $12,957
Total Net Assets Fund Balance$1,671,944$1,628,907▼ $43,037
Total Liabilities and Net Assets / Fund Balance$1,706,645$1,677,971▼ $28,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,283,968$246,104$1,530,072
Other Land Buildings$51,583$153,537$205,120
Other Assets Org$14,800--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GoodAdministratorFT$120,860$120,860

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$193,595
Program Service Revenue
$824,529
Investment Income
$547
Other Revenue
$496
All Other Contributions
$192,376
Change in Net Assets
$-43,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,167
Total Revenue per Audited Statements
$1,019,167
Total Revenue per Form 990
$1,019,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,380
Other Expenses$339,825
Total Fundraising Expense$25,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,089$6,012$924$538,025
Current Officers, Directors, Trustees, and Key Employees$91,854$16,920$12,086$120,860
Occupancy$68,338--$68,338
Payroll Taxes$51,007$1,878$1,065$53,950
Depreciation Depletion$51,456$344-$51,800
Fees for Services Accounting$30,123$3,766$3,765$37,654
Insurance$27,432$347-$27,779
Office Expenses$5,422$6,986$1,342$13,750
Other Employee Benefits$9,025$332$188$9,545
Information Technology$4,118$1,622$500$6,240
Travel$3,134--$3,134
Other Expenses$122,341$2,164$2,758$2,758
Advertising--$1,585$1,585
All Other Expenses$852--$852
Total Functional Expenses$996,191$40,371$25,643$1,062,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,205
Total Expenses per Audited Statements$1,062,205
Total Expenses per Form 990$1,062,205
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$14,078
Accrued Payroll Taxes and Liab$9,926
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 governing body review Part VI line 11

“The form 990 is presented to the board for review. All changes, if needed, are made to the return. The form is then returned to the administrator for signiture and filing.”

Conflict of interest policy compliance Part VI line 12C

“Each member of the board must complete and sign a conflict of interest form annually certifying that they have derived any personal gain from his or her participation on the board and list any potential conflicts.”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joe Lathrop
Title
Administrator
Phone
5177834143
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Good
Formed
1949
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
285

Preparer

Firm
Markowski & Company CPAs
Address
2880 Spring Arbor Road, Jackson, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 523 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/BOYAmt011044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023432
IRS990/AccountsReceivableGrp/BOYAmt024282
IRS990/AccountsReceivableGrp/EOYAmt034467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO ELDERLY GENTLEMEN.
IRS990/AdvertisingGrp/FundraisingAmt01585
IRS990/AdvertisingGrp/TotalAmt01585
IRS990/AllOtherContributionsAmt0192376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0852
IRS990/AllOtherExpensesGrp/TotalAmt0852
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARRIE GOOD
IRS990/BooksInCareOfDetail/PhoneNum05177834143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 EAST GANSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059400
IRS990/CashNonInterestBearingGrp/EOYAmt0114430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012086
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120860
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01219
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0547
IRS990/CYOtherExpensesAmt0339825
IRS990/CYOtherRevenueAmt0496
IRS990/CYProgramServiceRevenueAmt0824529
IRS990/CYRevenuesLessExpensesAmt0-43038
IRS990/CYSalariesCompEmpBnftPaidAmt0722380
IRS990/CYTotalExpensesAmt01062205
IRS990/CYTotalFundraisingExpenseAmt025643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01019167
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01022
IRS990/DeferredRevenueGrp/EOYAmt01628
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051456
IRS990/DepreciationDepletionGrp/TotalAmt051800
IRS990/Desc0PROVIDED HOUSING FOR ELDERLY GENTLEMEN IN ACCORDANCE WITH THE MISSION OF THE AGENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0996191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03765
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03766
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030123
IRS990/FeesForServicesAccountingGrp/TotalAmt037654
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ELMER HITT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF KARMOL
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KIP CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7KC SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY KASER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEREK DOBIES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12NEWELL TURPEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120860
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01219
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01019167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01622
IRS990/InformationTechnologyGrp/ProgramServicesAmt04118
IRS990/InformationTechnologyGrp/TotalAmt06240
IRS990/InsuranceGrp/ManagementAndGeneralAmt0347
IRS990/InsuranceGrp/ProgramServicesAmt027432
IRS990/InsuranceGrp/TotalAmt027779
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05230
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01384251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01335551
IRS990/LandBldgEquipCostOrOtherBssAmt01735192
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO ELDERLY GENTLEMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01671944
IRS990/NetAssetsOrFundBalancesEOYAmt01628907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068338
IRS990/OccupancyGrp/TotalAmt068338
IRS990/OfficeExpensesGrp/FundraisingAmt01342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06986
IRS990/OfficeExpensesGrp/ProgramServicesAmt05422
IRS990/OfficeExpensesGrp/TotalAmt013750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022788
IRS990/OtherAssetsTotalGrp/EOYAmt029248
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09545
IRS990/OtherExpensesGrp/Desc0RESIDENT DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01430
IRS990/OtherExpensesGrp/FundraisingAmt12758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02164
IRS990/OtherExpensesGrp/ProgramServicesAmt0122341
IRS990/OtherExpensesGrp/TotalAmt0122341
IRS990/OtherExpensesGrp/TotalAmt13594
IRS990/OtherExpensesGrp/TotalAmt22758
IRS990/OtherLiabilitiesGrp/BOYAmt022635
IRS990/OtherLiabilitiesGrp/EOYAmt024004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496
IRS990/OtherRevenueTotalAmt0496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01878
IRS990/PayrollTaxesGrp/ProgramServicesAmt051007
IRS990/PayrollTaxesGrp/TotalAmt053950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE GOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1STATE MEDICAIDREGION 2
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01522
IRS990/PYOtherExpensesAmt0546912
IRS990/PYOtherRevenueAmt05800
IRS990/PYProgramServiceRevenueAmt0809090
IRS990/PYRevenuesLessExpensesAmt0-94057
IRS990/PYSalariesCompEmpBnftPaidAmt0630468
IRS990/PYTotalExpensesAmt01177380
IRS990/PYTotalRevenueAmt01083323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0824604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01720462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0781429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0814348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0646092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03716764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt05540326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01018124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01026840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01482696
IRS990ScheduleA/Total509Grp/TotalAmt05540326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01019167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01083323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01034403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0942995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01490531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05570419
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01062205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,971
Liabilities
$49,064
Net assets
$1,628,907
Revenue
$1,019,167
Expenses
$1,062,205
Net income
-$43,038
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