Civic Intelligence

John George Home Inc.

990 • Fiscal year 2019 • EIN 38-1347563

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$118,816

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,136,800

Up $458,829 (+27%) from 2018

Net Assets

Up

$2,084,963

Up $456,056 (+28%) from 2018

Liabilities

Up

$51,837

Up $2,773 (+5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Up

$1,593,933

Up $574,766 (+56%) from 2018

Expenses

Up

$1,137,879

Up $75,674 (+7.1%) from 2018

Net Income

Up

$456,054

Up $499,092 (+1160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$2,136,800
Liabilities$51,837
Net Assets$2,084,963
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$1,593,933
Expenses$1,137,879
Net Income$456,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,593,933
Mission and Program Overview

Mission

To provide low-income housing for elderly gentlemen.

To provide low-income housing to elderly gentlemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,335,551$1,283,974▼ $51,577
Savings and Temporary Cash Investments$162,549$449,203▲ $286,654
Cash and Non-Interest-Bearing Accounts$114,430$316,440▲ $202,010
Accounts Receivable$34,467$45,767▲ $11,300
Pledges and Grants Receivable$1,726$8,330▲ $6,604
Total Assets$1,677,971$2,136,800▲ $458,829
Other Assets Total$29,248$33,086▲ $3,838
Liabilities
Other Liabilities$24,004$29,512▲ $5,508
Accounts Payable and Accrued Expenses$23,432$16,132▼ $7,300
Deferred Revenue$1,628$6,193▲ $4,565
Total Liabilities$49,064$51,837▲ $2,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,609,352$2,047,668▲ $438,316
Net Assets With Donor Restrictions$19,555$37,295▲ $17,740
Total Net Assets Fund Balance$1,628,907$2,084,963▲ $456,056
Total Liabilities and Net Assets / Fund Balance$1,677,971$2,136,800▲ $458,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,244,152$285,920$1,530,072
Other Land Buildings$39,822$165,298$205,120
Other Assets Org$14,800--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GoodAdministratorFT$118,816$118,816

Board Members and Trustees

NameTitle
Jeff KarmolPresident
Molly KaserVice President
David GarciaDirector
Derek DobiesDirector
Elmer HittDirector
Kc SykesDirector
Kelly CrumDirector
Kevin ThomsonDirector
Kip CunninghamDirector
Martin GriffinDirector
Newell TurpelSecretary
Joseph LathropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,943
Program Service Revenue
$878,078
Investment Income
$830
Other Revenue
$82
All Other Contributions
$714,943
Change in Net Assets
$456,054

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$14,519Fv
Real Estate Residential1$12,000Fv
Total Noncash Contributions1$26,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,933
Total Revenue per Audited Statements
$1,593,933
Total Revenue per Form 990
$1,593,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,110
Other Expenses$375,769
Total Fundraising Expense$27,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,517$6,767$1,490$549,774
Current Officers, Directors, Trustees, and Key Employees$90,300$16,634$11,882$118,816
Occupancy$59,549--$59,549
Payroll Taxes$50,718$1,878$1,074$53,670
Depreciation Depletion$51,233$344-$51,577
Fees for Services Accounting$37,458$4,682$4,682$46,822
Other Employee Benefits$37,658$1,395$797$39,850
Other Expenses$29,939$3,161$3,149$29,939
Insurance$28,644$363-$29,007
Office Expenses$6,190$7,426$858$14,474
Information Technology$3,974$1,565$482$6,021
All Other Expenses$2,417$387$473$3,277
Travel$2,737--$2,737
Advertising--$1,235$1,235
Total Functional Expenses$1,065,481$44,602$27,796$1,137,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,137,879
Total Expenses per Audited Statements$1,137,879
Total Expenses per Form 990$1,137,879
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$18,725
Accrued Payroll Taxes and Liab$10,787
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Joseph Lathrop
Title
Treasurer
Phone
5177834143
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Good
Formed
1949
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
912

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 ROUNDING”

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IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO ELDERLY GENTLEMEN.
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IRS990/OfficeExpensesGrp/TotalAmt014474
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039850
IRS990/OtherExpensesGrp/Desc0RESIDENT DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01674
IRS990/OtherExpensesGrp/FundraisingAmt13149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03161
IRS990/OtherExpensesGrp/ProgramServicesAmt0120447
IRS990/OtherExpensesGrp/ProgramServicesAmt12700
IRS990/OtherExpensesGrp/ProgramServicesAmt229939
IRS990/OtherExpensesGrp/TotalAmt0120447
IRS990/OtherExpensesGrp/TotalAmt17535
IRS990/OtherExpensesGrp/TotalAmt23149
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082
IRS990/OtherRevenueTotalAmt082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549774
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01878
IRS990/PayrollTaxesGrp/ProgramServicesAmt050718
IRS990/PayrollTaxesGrp/TotalAmt053670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE GOOD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1STATE MEDICAIDREGION 2
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0339825
IRS990/PYOtherRevenueAmt0496
IRS990/PYProgramServiceRevenueAmt0824529
IRS990/PYRevenuesLessExpensesAmt0-43038
IRS990/PYSalariesCompEmpBnftPaidAmt0722380
IRS990/PYTotalExpensesAmt01062205
IRS990/PYTotalRevenueAmt01019167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0456054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01593933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0702943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01598801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0858128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0781429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0814348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03928800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0547
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04800
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05988
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt018370
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01018124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0936665
IRS990ScheduleA/Total509Grp/TotalAmt05650651
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01034403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0942995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05673821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,800
Liabilities
$51,837
Net assets
$2,084,963
Revenue
$1,593,933
Expenses
$1,137,879
Net income
$456,054
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