Civic Intelligence

Jackson Friendly Home

990 • Fiscal year 2023 • EIN 38-1367314

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileWWW.JACKSONFRIENDLYHOME.COM
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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,130,670

Up $392,418 (+23%) from 2022

Net Assets

Up

$2,017,654

Up $334,781 (+20%) from 2022

Liabilities

Up

$113,016

Up $57,637 (+104%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$1,689,587

Up $286,912 (+20%) from 2022

Expenses

Up

$1,406,083

Up $97,798 (+7.5%) from 2022

Net Income

Up

$283,504

Up $189,114 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$2,130,670
Liabilities$113,016
Net Assets$2,017,654
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$1,689,587
Expenses$1,406,083
Net Income$283,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,721,830
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$923,173$905,888▼ $17,285
Savings and Temporary Cash Investments$443,337$719,170▲ $275,833
Cash and Non-Interest-Bearing Accounts$361,005$411,856▲ $50,851
Accounts Receivable$45,790$64,832▲ $19,042
Prepaid Expenses and Deferred Charges$15,978$16,424▲ $446
Pledges and Grants Receivable-$9,500-
Total Assets$1,792,283$2,130,670▲ $338,387
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,805$111,885▲ $55,080
Deferred Revenue$1,328$1,131▼ $197
Total Liabilities$58,133$113,016▲ $54,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,699,734$1,776,392▲ $76,658
Net Assets With Donor Restrictions$34,416$241,262▲ $206,846
Total Net Assets Fund Balance$1,734,150$2,017,654▲ $283,504
Total Liabilities and Net Assets / Fund Balance$1,792,283$2,130,670▲ $338,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$839,323$567,320$1,406,643
Buildings-$101,300$101,300
Equipment$22,975$43,647$66,622
Other Land Buildings$38,690-$38,690
Land$4,900-$4,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Geraldine Jh PhelpsChair
Doug BackingerVice Chair
Angie ShepherdTrustee
Chad KennedyTrustee
Courtney SullivanTrustee
Deborah Eccleton-shepardTrustee
Faustina BeagleTrustee
Heidi LathropTrustee
Josie NeillTrustee
Terry LangstonTrustee
Marie BonkowskiSecretary
Alan SorensonTreasurer
Kristy SchollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,206
Program Service Revenue
$1,228,939
Investment Income
$13,551
Other Revenue
$22,891
All Other Contributions
$313,926
Change in Net Assets
$283,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,587
Total Revenue per Audited Statements
$1,689,587
Total Revenue per Form 990
$1,689,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,195
Other Expenses$547,888
Total Fundraising Expense$21,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,776$27,585$15,763$788,124
Fees for Services Management$37,432$66,546-$103,978
Occupancy$66,446$3,497-$69,943
Payroll Taxes$56,754$2,102$1,201$60,057
Fees for Services Accounting$20,406$36,277-$56,683
Depreciation Depletion$49,037$5,449-$54,486
Insurance$49,235$4,869-$54,104
All Other Expenses$18,075$8,435$4,727$31,237
Other Expenses$12,359--$12,359
Office Expenses$4,240$7,915-$12,155
Other Employee Benefits$6,921$256$146$7,323
Pension Plan Contributions$2,543$94$54$2,691
Advertising-$2,667-$2,667
Fees for Services Other$259$461-$720
Total Functional Expenses$1,218,039$166,153$21,891$1,406,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,083
Total Expenses per Audited Statements$1,406,083
Total Expenses per Form 990$1,406,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,674
Fundraising Direct Expenses$32,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backyard Bbq$23,505$23,505$6,877$16,628
Golf Outing$23,169$23,169$9,436$13,733
Total Events$46,674$46,674$32,243$14,431
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 or contract 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
Kristy Scholl
Title
Treasurer
Phone
5177841377
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Jh Phelps
Formed
1908
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
325

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 independent 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,670
Liabilities
$113,016
Net assets
$2,017,654
Revenue
$1,689,587
Expenses
$1,406,083
Net income
$283,504
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits