Civic Intelligence

Jackson Friendly Home

990 • Fiscal year 2020 • EIN 38-1367314

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 01, 2020

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,788

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,539,747

Up $98,446 (+6.8%) from 2019

Net Assets

Down

$1,334,942

Down $45,234 (-3.3%) from 2019

Liabilities

Up

$204,805

Up $143,680 (+235%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$1,155,006

Up $74,512 (+6.9%) from 2019

Expenses

Up

$1,200,240

Up $76,402 (+6.8%) from 2019

Net Income

Down

-$45,234

Down $1,890 (-4.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$1,539,747
Liabilities$204,805
Net Assets$1,334,942
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,155,006
Expenses$1,200,240
Net Income-$45,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,155,006
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.

To provide a home for the aged to women over fifty-five years of age at affordable prices, offered in a friendly and homelike atmosphere which encourages independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,198$908,375▲ $87,177
Savings and Temporary Cash Investments$443,530$341,732▼ $101,798
Cash and Non-Interest-Bearing Accounts$81,927$208,723▲ $126,796
Accounts Receivable$38,894$39,503▲ $609
Pledges and Grants Receivable$36,540$26,320▼ $10,220
Prepaid Expenses and Deferred Charges$14,341$12,094▼ $2,247
Total Assets$1,441,301$1,539,747▲ $98,446
Other Assets Total$4,871$3,000▼ $1,871
Liabilities
Unsecured Notes Loans Payable-$134,000-
Accounts Payable and Accrued Expenses$59,091$68,572▲ $9,481
Deferred Revenue$2,034$2,233▲ $199
Total Liabilities$61,125$204,805▲ $143,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,188$1,308,282▼ $2,906
Net Assets With Donor Restrictions$68,988$26,660▼ $42,328
Total Net Assets Fund Balance$1,380,176$1,334,942▼ $45,234
Total Liabilities and Net Assets / Fund Balance$1,441,301$1,539,747▲ $98,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$895,083$419,067$1,314,150
Equipment$8,392$98,137$106,529
Buildings-$101,300$101,300
Land$4,900-$4,900
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica WebberAdministratoFT$68,788$68,788

Board Members and Trustees

NameTitle
Terry LangstonPresident
Deborah EccletonTrustee
Heidi LathropTrustee
Josie NeillTrustee
Kathleen HawkinsTrustee
Kristy SchollTrustee
Marie BonkowskiTrustee
Gabriella TackettAdministrato
Angela WetherbySecretary
Doug BackingerTreasurer
Geraldine Jh PhelpsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,063
Program Service Revenue
$929,691
Investment Income
$1,961
Other Revenue
$15,291
All Other Contributions
$198,063
Change in Net Assets
$-45,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,006
Total Revenue per Audited Statements
$1,155,006
Total Revenue per Form 990
$1,155,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,080
Other Expenses$424,747
Total Fundraising Expense$33,511
Professional Fundraising Fees$6,413
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,593$48,661$13,903$695,157
Fees for Services Accounting-$62,046-$62,046
Payroll Taxes$55,539$4,272$1,221$61,032
Occupancy$53,442$3,769-$57,211
Depreciation Depletion$38,449$4,272-$42,721
Insurance$33,624$3,325-$36,949
Fees for Services Other-$21,579$8,824$30,403
All Other Expenses$21,328-$2,892$24,220
Office Expenses$4,694$17,339-$22,033
Other Employee Benefits$8,222$632$181$9,035
Other Expenses$20,195$8,367-$8,367
Fees for Services Professional Fundraising--$6,413$6,413
Pension Plan Contributions$3,509$270$77$3,856
Fees for Services Legal-$315-$315
Advertising-$174-$174
Total Functional Expenses$991,708$175,021$33,511$1,200,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,240
Total Expenses per Audited Statements$1,200,240
Total Expenses per Form 990$1,200,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,413
Fundraising Gross Income$6,337
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 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
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. The board of trustees does not receive compensation.”

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

Signing Officer

Name
Geraldine Jh Phelps
Title
Vice President
Phone
5177841377
Signed
2020-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Langston
Formed
1908
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
266

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Christine E Kratzer 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.”

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.”

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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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,747
Liabilities
$204,805
Net assets
$1,334,942
Revenue
$1,155,006
Expenses
$1,200,240
Net income
-$45,234
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

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