Civic Intelligence

Jackson Friendly Home

990 • Fiscal year 2022 • EIN 38-1367314

Nov 01, 2021 to Oct 31, 2022 • Filed on Nov 13, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,738,252

Up $89,023 (+5.4%) from 2021

Net Assets

Up

$1,682,873

Up $94,390 (+5.9%) from 2021

Liabilities

Down

$55,379

Down $5,367 (-8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Down

$1,402,675

Down $104,588 (-6.9%) from 2021

Expenses

Up

$1,308,285

Up $54,563 (+4.4%) from 2021

Net Income

Down

$94,390

Down $159,151 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$1,738,252
Liabilities$55,379
Net Assets$1,682,873
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$1,402,675
Expenses$1,308,285
Net Income$94,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$270,741
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$923,012$923,173▲ $161
Savings and Temporary Cash Investments$442,985$443,337▲ $352
Cash and Non-Interest-Bearing Accounts$297,767$361,005▲ $63,238
Accounts Receivable$56,473$45,790▼ $10,683
Prepaid Expenses and Deferred Charges$15,015$15,978▲ $963
Total Assets$1,738,252$1,792,283▲ $54,031
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,400$56,805▲ $2,405
Deferred Revenue$979$1,328▲ $349
Total Liabilities$55,379$58,133▲ $2,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,644,749$1,699,734▲ $54,985
Net Assets With Donor Restrictions$38,124$34,416▼ $3,708
Total Net Assets Fund Balance$1,682,873$1,734,150▲ $51,277
Total Liabilities and Net Assets / Fund Balance$1,738,252$1,792,283▲ $54,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$887,697$518,946$1,406,643
Equipment$29,060$110,135$139,195
Buildings-$101,300$101,300
Land$4,900-$4,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Geraldine Jh PhelpsChair
Doug BackingerVice Chair
Chad KennedyTrustee
Deborah Eccleton-shepardTrustee
Faustina BeagleTrustee
Heidi LathropTrustee
Kristy SchollTrustee
Terry LangstonTrustee
Marie BonkowskiSecretary
Alan SorensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,922
Program Service Revenue
$119,927
Investment Income
$352
Other Revenue
$1,540
All Other Contributions
$148,922
Change in Net Assets
$51,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,741
Total Revenue per Audited Statements
$270,741
Total Revenue per Form 990
$270,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,081
Other Expenses$92,383
Total Fundraising Expense$7,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,492$4,092$2,338$116,922
Fees for Services Management$11,700$4,500$1,800$18,000
Occupancy$10,798$568-$11,366
Depreciation Depletion$8,141$905-$9,046
Payroll Taxes$8,388$332$197$8,917
Insurance$8,088$800-$8,888
Fees for Services Accounting$2,799$4,277$700$7,776
All Other Expenses$3,180$1,062$1,896$6,138
Office Expenses$669$3,659-$4,328
Other Expenses$3,455--$3,455
Fees for Services Other-$261$750$1,011
Other Employee Benefits$851$17$4$872
Pension Plan Contributions$361$7$2$370
Advertising-$200-$200
Total Functional Expenses$191,097$20,680$7,687$219,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,464
Total Expenses per Audited Statements$219,464
Total Expenses per Form 990$219,464
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
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
Alan Sorenson
Title
Treasurer
Phone
5177841377
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Jh Phelps
Formed
1908
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
47

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 independent board of directors and others within the community.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS OF THE ORGANIZATION CONSIST OF THE INDEPENDENT BOARD OF DIRECTORS AND OTHERS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A WRITTEN CONFLICT OF INTEREST STATEMENT TO BE REVIEWED ANNUALLY AND AS NEW MEMBERS ARE WELCOMED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY COMPENSATION TO OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES DOES NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,252
Liabilities
$55,379
Net assets
$1,682,873
Revenue
$1,402,675
Expenses
$1,308,285
Net income
$94,390
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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