Civic Intelligence

Jackson Friendly Home

990 • Fiscal year 2017 • EIN 38-1367314

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 06, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,369

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,585,769

Up $712,095 (+82%) from 2016

Net Assets

Up

$1,441,287

Up $633,574 (+78%) from 2016

Liabilities

Up

$144,482

Up $78,521 (+119%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Up

$1,762,373

Up $141,422 (+8.7%) from 2016

Expenses

Up

$1,122,514

Up $38,622 (+3.6%) from 2016

Net Income

Up

$639,859

Up $102,800 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,585,769
Liabilities$144,482
Net Assets$1,441,287
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,762,373
Expenses$1,122,514
Net Income$639,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$1,762,373
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
Savings and Temporary Cash Investments$216,148$531,417▲ $315,269
Cash and Non-Interest-Bearing Accounts$36,882$244,594▲ $207,712
Land, Buildings, and Equipment, Net$186,741$187,499▲ $758
Accounts Receivable$34,344$32,838▼ $1,506
Prepaid Expenses and Deferred Charges$13,802$17,219▲ $3,417
Pledges and Grants Receivable$374,186$16,667▼ $357,519
Total Assets$873,674$1,585,769▲ $712,095
Other Assets Total$11,571$555,535▲ $543,964
Liabilities
Accounts Payable and Accrued Expenses$58,044$139,684▲ $81,640
Deferred Revenue$7,917$4,798▼ $3,119
Total Liabilities$65,961$144,482▲ $78,521
Net Assets / Fund Balance
Unrestricted Net Assets$319,309$1,414,710▲ $1,095,401
Temporarily Rstr Net Assets$488,404$26,577▼ $461,827
Total Net Assets Fund Balance$807,713$1,441,287▲ $633,574
Total Liabilities and Net Assets / Fund Balance$873,674$1,585,769▲ $712,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,472$319,748$481,220
Equipment$21,127$85,402$106,529
Buildings-$101,300$101,300
Land$4,900-$4,900
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Slamer-wasilAdministratoFT$74,369$74,369

Board Members and Trustees

NameTitle
Deborah EccletonPresident
Diane MillerPresident
Angela WetherbyTrustee
Chad KennedyTrustee
Derek DobiesTrustee
Heidi LathropTrustee
Josie NeillTrustee
Sgt Jason BreiningTrustee
Stacy HarrisonTrustee
Terry LangstonTrustee
Maureen PlummerSecretary
Geraldine Jh PhelpsTreasurer
Kip CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,433
Program Service Revenue
$927,828
Investment Income
$1,367
Other Revenue
$4,745
All Other Contributions
$808,433
Change in Net Assets
$639,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,373
Total Revenue per Audited Statements
$1,762,373
Total Revenue per Form 990
$1,762,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,628
Other Expenses$417,886
Total Fundraising Expense$19,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,004$36,599$12,200$564,803
Current Officers, Directors, Trustees, and Key Employees$74,018$5,250$1,750$81,018
Insurance$51,276$5,071-$56,347
Fees for Services Accounting-$55,606-$55,606
Occupancy$48,390$2,551-$50,941
Payroll Taxes$45,137$3,201$1,067$49,405
Office Expenses$4,199$17,884-$22,083
All Other Expenses$14,090$2,151$3,954$20,195
Depreciation Depletion$17,285$1,921-$19,206
Other Expenses$10,361--$10,361
Pension Plan Contributions$5,294$376$125$5,795
Other Employee Benefits$3,295$234$78$3,607
Advertising-$1,322-$1,322
Fees for Services Legal-$1,275-$1,275
Total Functional Expenses$969,899$133,441$19,174$1,122,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,514
Total Expenses per Audited Statements$1,122,514
Total Expenses per Form 990$1,122,514
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
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
Deborah Eccleton
Title
President
Phone
5177841377
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Eccleton
Formed
1908
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
453

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 0 direct expenses related to special events 0”

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 0”

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

“Direct expenses related to special events 0”

Raw XML AppendixShowing 400 of 516 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/BOYAmt058044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139684
IRS990/AccountsReceivableGrp/BOYAmt034344
IRS990/AccountsReceivableGrp/EOYAmt032838
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/ManagementAndGeneralAmt01322
IRS990/AdvertisingGrp/TotalAmt01322
IRS990/AllOtherContributionsAmt0808433
IRS990/AllOtherExpensesGrp/FundraisingAmt03954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014090
IRS990/AllOtherExpensesGrp/TotalAmt020195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH SLAMER-WASIL
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/BOYAmt036882
IRS990/CashNonInterestBearingGrp/EOYAmt0244594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081018
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0828433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01367
IRS990/CYOtherExpensesAmt0417886
IRS990/CYOtherRevenueAmt04745
IRS990/CYProgramServiceRevenueAmt0927828
IRS990/CYRevenuesLessExpensesAmt0639859
IRS990/CYSalariesCompEmpBnftPaidAmt0704628
IRS990/CYTotalExpensesAmt01122514
IRS990/CYTotalFundraisingExpenseAmt019174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01762373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07917
IRS990/DeferredRevenueGrp/EOYAmt04798
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01921
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017285
IRS990/DepreciationDepletionGrp/TotalAmt019206
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/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0969899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055606
IRS990/FeesForServicesAccountingGrp/TotalAmt055606
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesLegalGrp/TotalAmt01275
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/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/OfficerInd5X
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/PersonNm0SGT JASON BREINING
IRS990/Form990PartVIISectionAGrp/PersonNm1KIP CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK DOBIES
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH ECCLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSIE NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALDINE JH PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA WETHERBY
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH SLAMER-WASIL
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/ReportableCompFromOrgAmt1374369
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01762373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05071
IRS990/InsuranceGrp/ProgramServicesAmt051276
IRS990/InsuranceGrp/TotalAmt056347
IRS990/InvestmentIncomeGrp/ExclusionAmt01367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01367
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187499
IRS990/LandBldgEquipCostOrOtherBssAmt0693949
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/NetAssetsOrFundBalancesBOYAmt0807713
IRS990/NetAssetsOrFundBalancesEOYAmt01441287
IRS990/NetUnrlzdGainsLossesInvstAmt0-6285
IRS990/NoncashContributionsAmt010147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02551
IRS990/OccupancyGrp/ProgramServicesAmt048390
IRS990/OccupancyGrp/TotalAmt050941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017884
IRS990/OfficeExpensesGrp/ProgramServicesAmt04199
IRS990/OfficeExpensesGrp/TotalAmt022083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011571
IRS990/OtherAssetsTotalGrp/EOYAmt0555535
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03607
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL/DISPOSABLE SUPPLY
IRS990/OtherExpensesGrp/Desc3CLEANING AND LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt097601
IRS990/OtherExpensesGrp/ProgramServicesAmt162837
IRS990/OtherExpensesGrp/ProgramServicesAmt220112
IRS990/OtherExpensesGrp/ProgramServicesAmt310361
IRS990/OtherExpensesGrp/TotalAmt097601
IRS990/OtherExpensesGrp/TotalAmt162837
IRS990/OtherExpensesGrp/TotalAmt220112
IRS990/OtherExpensesGrp/TotalAmt310361
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT CABLE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04260
IRS990/OtherRevenueMiscGrp/ExclusionAmt1485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1485
IRS990/OtherRevenueTotalAmt04745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03201
IRS990/PayrollTaxesGrp/ProgramServicesAmt045137
IRS990/PayrollTaxesGrp/TotalAmt049405
IRS990/PensionPlanContributionsGrp/FundraisingAmt0125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05294
IRS990/PensionPlanContributionsGrp/TotalAmt05795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017219
IRS990/PrincipalOfficerNm0DEBORAH ECCLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02238
IRS990/PYOtherExpensesAmt0441152
IRS990/PYOtherRevenueAmt017356
IRS990/PYProgramServiceRevenueAmt0881581
IRS990/PYRevenuesLessExpensesAmt0537059
IRS990/PYSalariesCompEmpBnftPaidAmt0642740
IRS990/PYTotalExpensesAmt01083892
IRS990/PYTotalRevenueAmt01620951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0639859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0927828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0719776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01645950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0927828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0881581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0631194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03813307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03745
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016356
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08903
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt054068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72030
IRS990ScheduleA/PublicSupportPY509Pct00.71250
IRS990ScheduleA/PublicSupportTotal509Amt03984056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0392296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0305461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0317677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0228431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0231336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01475201
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0392296
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0305461
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0317677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0228431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0231336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01475201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01356261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01601357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0984151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697831
IRS990ScheduleA/Total509Grp/TotalAmt05459257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01361373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01619951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01014044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05530913
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/BookValueAmt021127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106529
IRS990ScheduleD/ExpensesSubtotalAmt01122514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,769
Liabilities
$144,482
Net assets
$1,441,287
Revenue
$1,762,373
Expenses
$1,122,514
Net income
$639,859
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
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.14$1.44$1.76$1.12$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits