Civic Intelligence

Jackson Friendly Home

990 • Fiscal year 2016 • EIN 38-1367314

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.JACKSONFRIENDLYHOME.ORG
435 W North StreetJackson, MI 49202

(517) 784-1377

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$873,674

Up $540,390 (+162%) from 2015

Net Assets

Up

$807,713

Up $537,059 (+198%) from 2015

Liabilities

Up

$65,961

Up $3,331 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$1,620,951

Up $605,907 (+60%) from 2015

Expenses

Up

$1,083,892

Up $129,588 (+14%) from 2015

Net Income

Up

$537,059

Up $476,319 (+784%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $246,443Liabilities 2010: $42,513Net Assets 2010: $203,9302010Assets 2012: $300,583Liabilities 2012: $70,019Net Assets 2012: $230,5642012Assets 2013: $244,447Liabilities 2013: $49,013Net Assets 2013: $195,4342013Assets 2014: $293,036Liabilities 2014: $83,122Net Assets 2014: $209,9142014Assets 2015: $333,284Liabilities 2015: $62,630Net Assets 2015: $270,6542015Assets 2016: $873,674Liabilities 2016: $65,961Net Assets 2016: $807,7132016Assets 2017: $1,585,769Liabilities 2017: $144,482Net Assets 2017: $1,441,2872017Assets 2018: $1,480,325Liabilities 2018: $56,805Net Assets 2018: $1,423,5202018Assets 2019: $1,441,301Liabilities 2019: $61,125Net Assets 2019: $1,380,1762019Assets 2020: $1,539,747Liabilities 2020: $204,805Net Assets 2020: $1,334,9422020Assets 2021: $1,649,229Liabilities 2021: $60,746Net Assets 2021: $1,588,4832021Assets 2022: $1,738,252Liabilities 2022: $55,379Net Assets 2022: $1,682,8732022Assets 2023: $2,130,670Liabilities 2023: $113,016Net Assets 2023: $2,017,6542023Assets 2024: $2,121,097Liabilities 2024: $97,499Net Assets 2024: $2,023,5982024

Highlighted filing

2016

Assets$873,674
Liabilities$65,961
Net Assets$807,713
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $770,5412010Expenses 2012: $771,7592012Revenue 2013: $701,017Expenses 2013: $738,036Net Income 2013: -$37,0192013Revenue 2014: $835,528Expenses 2014: $821,048Net Income 2014: $14,4802014Revenue 2015: $1,015,044Expenses 2015: $954,304Net Income 2015: $60,7402015Revenue 2016: $1,620,951Expenses 2016: $1,083,892Net Income 2016: $537,0592016Revenue 2017: $1,762,373Expenses 2017: $1,122,514Net Income 2017: $639,8592017Revenue 2018: $1,144,006Expenses 2018: $1,161,773Net Income 2018: -$17,7672018Revenue 2019: $1,080,494Expenses 2019: $1,123,838Net Income 2019: -$43,3442019Revenue 2020: $1,155,006Expenses 2020: $1,200,240Net Income 2020: -$45,2342020Revenue 2021: $1,507,263Expenses 2021: $1,253,722Net Income 2021: $253,5412021Revenue 2022: $1,402,675Expenses 2022: $1,308,285Net Income 2022: $94,3902022Revenue 2023: $1,689,587Expenses 2023: $1,406,083Net Income 2023: $283,5042023Revenue 2024: $1,584,490Expenses 2024: $1,578,546Net Income 2024: $5,9442024

Highlighted filing

2016

Revenue$1,620,951
Expenses$1,083,892
Net Income$537,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,624,162
Mission and Program Overview

Mission

To provide assisted living to women over sixty years of age at affordable prices, offered in a friendly and homelike atmosphere which encourages independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,667$374,186▲ $363,519
Savings and Temporary Cash Investments$105,548$216,148▲ $110,600
Land, Buildings, and Equipment, Net$129,495$186,741▲ $57,246
Cash and Non-Interest-Bearing Accounts$54,181$36,882▼ $17,299
Accounts Receivable$23,693$34,344▲ $10,651
Prepaid Expenses and Deferred Charges$9,700$13,802▲ $4,102
Total Assets$333,284$873,674▲ $540,390
Other Assets Total-$11,571-
Liabilities
Accounts Payable and Accrued Expenses$48,126$58,044▲ $9,918
Mortgage Notes Payable Secured by Investment Property$10,000--
Deferred Revenue$4,504$7,917▲ $3,413
Total Liabilities$62,630$65,961▲ $3,331
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,882$488,404▲ $452,522
Unrestricted Net Assets$234,772$319,309▲ $84,537
Total Net Assets Fund Balance$270,654$807,713▲ $537,059
Total Liabilities and Net Assets / Fund Balance$333,284$873,674▲ $540,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,345$305,362$467,707
Buildings-$101,300$101,300
Equipment$19,496$80,583$100,079
Land$4,900-$4,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SlamerAdministratoFT$46,250$46,250

Board Members and Trustees

NameTitle
Diane MillerPresident
Angela WetherbyTrustee
Chad KennedyTrustee
Derek DobiesTrustee
Josie NeillTrustee
Sgt Jason BreiningTrustee
Stacy HarrisonTrustee
Terry LangstonTrustee
Maureen PlummerSecretary
Kip CunninghamTreasurer
Debbie EccletonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$719,776
Program Service Revenue
$881,581
Investment Income
$2,238
Other Revenue
$17,356
All Other Contributions
$719,776
Change in Net Assets
$537,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,951
Revenue Not Reported on Form 990
$3,211
Total Revenue per Audited Statements
$1,624,162
Total Revenue per Form 990
$1,620,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,740
Other Expenses$441,152
Total Fundraising Expense$13,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,913$33,685$11,228$519,826
Current Officers, Directors, Trustees, and Key Employees$66,573$4,722$1,574$72,869
Insurance$52,848$5,227-$58,075
Fees for Services Accounting-$56,826-$56,826
Occupancy$51,981$2,740-$54,721
Payroll Taxes$41,418$2,938$979$45,335
Office Expenses$2,859$16,189-$19,048
Other Expenses$17,453--$17,453
Depreciation Depletion$15,472$1,719-$17,191
All Other Expenses$14,173$1,862-$16,035
Fees for Services Other-$8,005-$8,005
Other Employee Benefits$3,246$230$77$3,553
Pension Plan Contributions$1,057$75$25$1,157
Advertising-$819-$819
Fees for Services Legal-$400-$400
Interest-$225-$225
Total Functional Expenses$934,347$135,662$13,883$1,083,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,087,103
Expenses per Audited Statements$1,083,892
Total Expenses per Form 990$1,083,892
Expenses Not Reported on Form 990$3,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,777
Fundraising Direct Expenses$3,211
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of trustees before being filed with the irs.”

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

“The organization provides a written conflict of interest statement to be reviewed annually and as new members are welcomed to the board.”

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

“The board of trustees reviews and approves the salary for the executive director or administrator on an annual basis and adjustments may be made at that time.”

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

“Any compensation to officers or key employees is determined by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements of the organization are made available to the general public upon request from those individuals.”

Filing and Contact Details

Filer

Filer Name
Jackson Friendly Home
EIN
38-1367314
Phone
5177841377
Address
435 W NORTH STREET, JACKSON, MI 49202

Signing Officer

Name
Diane Miller
Title
President
Phone
5177841377
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Miller
Formed
1908
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
360

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Nancy L Barton CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers of the organization consist of the indpendent board of directors and others within the community.”

Form 990, Part XI, Line 9

“Direct expenses related to special events 3,211 direct expenses related to special events -3,211”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on this analysis, the organization has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to special events 3,211”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to special events 3,211”

Raw XML AppendixShowing 400 of 502 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/BOYAmt048126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058044
IRS990/AccountsReceivableGrp/BOYAmt023693
IRS990/AccountsReceivableGrp/EOYAmt034344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTED LIVING TO WOMEN OVER SIXTY YEARS OF AGE AT AFFORDABLE PRICES, OFFERED IN A FRIENDLY AND HOMELIKE ATMOSPHERE WHICH ENCOURAGES INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0819
IRS990/AdvertisingGrp/TotalAmt0819
IRS990/AllOtherContributionsAmt0719776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014173
IRS990/AllOtherExpensesGrp/TotalAmt016035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE MILLER
IRS990/BooksInCareOfDetail/PhoneNum05177841377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 W NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054181
IRS990/CashNonInterestBearingGrp/EOYAmt036882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01574
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072869
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0719776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02238
IRS990/CYOtherExpensesAmt0441152
IRS990/CYOtherRevenueAmt017356
IRS990/CYProgramServiceRevenueAmt0881581
IRS990/CYRevenuesLessExpensesAmt0537059
IRS990/CYSalariesCompEmpBnftPaidAmt0642740
IRS990/CYTotalExpensesAmt01083892
IRS990/CYTotalFundraisingExpenseAmt013883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01620951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04504
IRS990/DeferredRevenueGrp/EOYAmt07917
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015472
IRS990/DepreciationDepletionGrp/TotalAmt017191
IRS990/Desc0THE ORGANIZATION PROVIDED ASSISTED LIVING TO ELDERLY WOMEN AT AFFORDABLE PRICES IN A FRIENDLY ATMOSPHERE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0934347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056826
IRS990/FeesForServicesAccountingGrp/TotalAmt056826
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08005
IRS990/FeesForServicesOtherGrp/TotalAmt08005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt1140.00
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/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/PersonNm0SGT JASON BREINING
IRS990/Form990PartVIISectionAGrp/PersonNm1KIP CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK DOBIES
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE ECCLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSIE NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA WETHERBY
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH SLAMER
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/ReportableCompFromOrgAmt1146250
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03211
IRS990/FundraisingGrossIncomeAmt07777
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01624162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05227
IRS990/InsuranceGrp/ProgramServicesAmt052848
IRS990/InsuranceGrp/TotalAmt058075
IRS990/InterestGrp/ManagementAndGeneralAmt0225
IRS990/InterestGrp/TotalAmt0225
IRS990/InvestmentIncomeGrp/ExclusionAmt02238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186741
IRS990/LandBldgEquipCostOrOtherBssAmt0673986
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTED LIVING TO WOMEN OVER SIXTY YEARS OF AGE AT AFFORDABLE PRICES, OFFERED IN A FRIENDLY AND HOMELIKE ATMOSPHERE WHICH ENCOURAGES INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt0270654
IRS990/NetAssetsOrFundBalancesEOYAmt0807713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04566
IRS990/NoncashContributionsAmt023692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02740
IRS990/OccupancyGrp/ProgramServicesAmt051981
IRS990/OccupancyGrp/TotalAmt054721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016189
IRS990/OfficeExpensesGrp/ProgramServicesAmt02859
IRS990/OfficeExpensesGrp/TotalAmt019048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011571
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03553
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL/DISPOSABLE SUPPLY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0100844
IRS990/OtherExpensesGrp/ProgramServicesAmt169673
IRS990/OtherExpensesGrp/ProgramServicesAmt221837
IRS990/OtherExpensesGrp/ProgramServicesAmt317453
IRS990/OtherExpensesGrp/TotalAmt0100844
IRS990/OtherExpensesGrp/TotalAmt169673
IRS990/OtherExpensesGrp/TotalAmt221837
IRS990/OtherExpensesGrp/TotalAmt317453
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RESIDENT CABLE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08660
IRS990/OtherRevenueMiscGrp/ExclusionAmt14130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14130
IRS990/OtherRevenueTotalAmt012790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02938
IRS990/PayrollTaxesGrp/ProgramServicesAmt041418
IRS990/PayrollTaxesGrp/TotalAmt045335
IRS990/PensionPlanContributionsGrp/FundraisingAmt025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01057
IRS990/PensionPlanContributionsGrp/TotalAmt01157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013802
IRS990/PrincipalOfficerNm0DIANE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04829
IRS990/PYOtherExpensesAmt0389200
IRS990/PYOtherRevenueAmt026064
IRS990/PYProgramServiceRevenueAmt0792319
IRS990/PYRevenuesLessExpensesAmt060740
IRS990/PYSalariesCompEmpBnftPaidAmt0565104
IRS990/PYTotalExpensesAmt0954304
IRS990/PYTotalRevenueAmt01015044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0537059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0881581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0719776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01343916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0881581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0648738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03534217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016356
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08903
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71250
IRS990ScheduleA/PublicSupportPY509Pct00.67210
IRS990ScheduleA/PublicSupportTotal509Amt03528904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0305461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0317677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0228431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0231336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0266324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01349229
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0305461
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0317677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0228431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0231336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0266324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01349229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01601357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0775137
IRS990ScheduleA/Total509Grp/TotalAmt04878133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01619951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01014044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04952974
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/BuildingsGrp/DepreciationAmt0101300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101300
IRS990ScheduleD/EquipmentGrp/BookValueAmt019496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100079
IRS990ScheduleD/ExpensesNotReportedAmt03211
IRS990ScheduleD/ExpensesSubtotalAmt01083892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467707
IRS990ScheduleD/OtherExpensesIncludedAmt03211
IRS990ScheduleD/OtherRevenueAmt03211
IRS990ScheduleD/RevenueNotReportedAmt03211
IRS990ScheduleD/RevenueSubtotalAmt01620951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THIS ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS 3,211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENTS 3,211
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

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
$873,674
Liabilities
$65,961
Net assets
$807,713
Revenue
$1,620,951
Expenses
$1,083,892
Net income
$537,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.02$1.58$1.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.11$2.02$1.69$1.41$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.06$1.68$1.40$1.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.59$1.51$1.25$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.20$1.33$1.16$1.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$1.08$1.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$1.14$1.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.44$1.76$1.12$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$1.62$1.08$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.02$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.84$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.20$0.70$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits