Civic Intelligence

Jackson Friendly Home

990 • Fiscal year 2021 • EIN 38-1367314

Nov 01, 2020 to Oct 31, 2021 • Filed on May 13, 2021

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$55,354

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,649,229

Up $109,482 (+7.1%) from 2020

Net Assets

Up

$1,588,483

Up $253,541 (+19%) from 2020

Liabilities

Down

$60,746

Down $144,059 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Up

$1,507,263

Up $352,257 (+30%) from 2020

Expenses

Up

$1,253,722

Up $53,482 (+4.5%) from 2020

Net Income

Up

$253,541

Up $298,775 (+661%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$1,649,229
Liabilities$60,746
Net Assets$1,588,483
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$1,507,263
Expenses$1,253,722
Net Income$253,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,512,536
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$908,375$950,037▲ $41,662
Savings and Temporary Cash Investments$341,732$342,358▲ $626
Cash and Non-Interest-Bearing Accounts$208,723$255,883▲ $47,160
Accounts Receivable$39,503$64,324▲ $24,821
Pledges and Grants Receivable$26,320$20,000▼ $6,320
Prepaid Expenses and Deferred Charges$12,094$13,627▲ $1,533
Total Assets$1,539,747$1,649,229▲ $109,482
Other Assets Total$3,000$3,000→ $0
Liabilities
Unsecured Notes Loans Payable$134,000--
Accounts Payable and Accrued Expenses$68,572$59,560▼ $9,012
Deferred Revenue$2,233$1,186▼ $1,047
Total Liabilities$204,805$60,746▼ $144,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,282$1,568,483▲ $260,201
Net Assets With Donor Restrictions$26,660$20,000▼ $6,660
Total Net Assets Fund Balance$1,334,942$1,588,483▲ $253,541
Total Liabilities and Net Assets / Fund Balance$1,539,747$1,649,229▲ $109,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$920,999$464,151$1,385,150
Equipment$24,138$104,373$128,511
Buildings-$101,300$101,300
Land$4,900-$4,900
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriella TackettAdministratoFT$55,354$55,354

Board Members and Trustees

NameTitle
Terry LangstonPresident
Alan SorensonTrustee
Chad KennedyTrustee
Deborah EccletonTrustee
Heidi LathropTrustee
Josie NeillTrustee
Katie BraniganTrustee
Kristy SchollTrustee
Maury PageTrustee
Angela WetherbySecretary
Marie BonkowskiSecretary
Doug BackingerTreasurer
Geraldine Jh PhelpsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$427,199
Program Service Revenue
$1,066,508
Investment Income
$1,337
Other Revenue
$12,219
All Other Contributions
$293,199
Change in Net Assets
$253,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,263
Total Revenue per Audited Statements
$1,507,263
Total Revenue per Form 990
$1,507,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,876
Other Expenses$398,336
Total Fundraising Expense$25,771
Professional Fundraising Fees$3,510
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,963$50,690$14,483$724,136
Occupancy$58,655$4,264-$62,919
Payroll Taxes$56,528$4,348$1,242$62,118
Fees for Services Accounting-$61,744-$61,744
Current Officers, Directors, Trustees, and Key Employees$50,372$3,875$1,107$55,354
Depreciation Depletion$46,189$5,132-$51,321
Insurance$39,768$3,933-$43,701
All Other Expenses$13,857$7,948$4,133$25,938
Office Expenses$7,580$8,596-$16,176
Other Expenses$11,909--$11,909
Other Employee Benefits$5,895$454$130$6,479
Fees for Services Other$540$2,487$1,090$4,117
Pension Plan Contributions$3,448$265$76$3,789
Fees for Services Professional Fundraising--$3,510$3,510
Advertising-$1,325-$1,325
Fees for Services Legal-$113-$113
Total Functional Expenses$1,072,777$155,174$25,771$1,253,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,722
Total Expenses per Audited Statements$1,253,722
Total Expenses per Form 990$1,253,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,600
Fundraising Direct Expenses$5,273
Professional Fundraising Fees$3,510
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
Doug Backinger
Title
Treasurer
Phone
5177841377
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Langston
Formed
1908
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
117

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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IRS990/PrincipalOfficerNm0TERRY LANGSTON
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IRS990/PYTotalExpensesAmt01200240
IRS990/PYTotalProfFndrsngExpnsAmt06413
IRS990/PYTotalRevenueAmt01155006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01482007
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,229
Liabilities
$60,746
Net assets
$1,588,483
Revenue
$1,507,263
Expenses
$1,253,722
Net income
$253,541
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits