Civic Intelligence

Jay Shop Inc

EIN 38-1815551 • 501(c)3 • Pontiac, MI

View Organization Page

Profile

Rehabilitation of mentally & physically challenged

242 Cesar E ChavezPontiac, MI 48342

www.thejayshop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,105,155

Up $94,633 (+9.4%) from 2023

Liabilities

Up

$28,450

Up $6,591 (+30%) from 2023

Net Assets

Up

$1,076,705

Up $88,042 (+8.9%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$3,462,387

Up $110,604 (+3.3%) from 2023

Expenses

Up

$3,374,345

Up $246,631 (+7.9%) from 2023

Net Income

Down

$88,042

Down $136,027 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $623,866Liabilities 2010: $67,722Net Assets 2010: $556,1442010Assets 2011: $586,663Liabilities 2011: $27,435Net Assets 2011: $559,2282011Assets 2012: $602,122Liabilities 2012: $36,794Net Assets 2012: $565,3282012Assets 2013: $676,577Liabilities 2013: $18,309Net Assets 2013: $658,2682013Assets 2014: $726,974Liabilities 2014: $21,943Net Assets 2014: $705,0312014Assets 2015: $814,803Liabilities 2015: $37,674Net Assets 2015: $777,1292015Assets 2016: $741,739Liabilities 2016: $32,546Net Assets 2016: $709,1932016Assets 2017: $660,248Liabilities 2017: $81,536Net Assets 2017: $578,7122017Assets 2018: $725,587Liabilities 2018: $33,334Net Assets 2018: $692,2532018Assets 2019: $854,403Liabilities 2019: $11,226Net Assets 2019: $843,1772019Assets 2020: $849,977Liabilities 2020: $21,305Net Assets 2020: $828,6722020Assets 2021: $911,987Liabilities 2021: $14,960Net Assets 2021: $897,0272021Assets 2022: $841,121Liabilities 2022: $76,527Net Assets 2022: $764,5942022Assets 2023: $1,010,522Liabilities 2023: $21,859Net Assets 2023: $988,6632023Assets 2024: $1,105,155Liabilities 2024: $28,450Net Assets 2024: $1,076,7052024

Highlighted filing

2024

Assets$1,105,155
Liabilities$28,450
Net Assets$1,076,705
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,044,3982010Expenses 2011: $1,136,1002011Revenue 2012: $1,181,798Expenses 2012: $1,175,698Net Income 2012: $6,1002012Revenue 2013: $1,393,040Expenses 2013: $1,300,100Net Income 2013: $92,9402013Revenue 2014: $1,312,286Expenses 2014: $1,265,523Net Income 2014: $46,7632014Revenue 2015: $1,573,232Expenses 2015: $1,501,134Net Income 2015: $72,0982015Revenue 2016: $1,770,791Expenses 2016: $1,838,727Net Income 2016: -$67,9362016Revenue 2017: $1,792,016Expenses 2017: $1,922,497Net Income 2017: -$130,4812017Revenue 2018: $1,911,066Expenses 2018: $1,797,525Net Income 2018: $113,5412018Revenue 2019: $2,095,811Expenses 2019: $1,944,887Net Income 2019: $150,9242019Revenue 2020: $1,764,670Expenses 2020: $1,779,175Net Income 2020: -$14,5052020Revenue 2021: $1,995,897Expenses 2021: $2,195,814Net Income 2021: -$199,9172021Revenue 2022: $2,415,580Expenses 2022: $2,548,013Net Income 2022: -$132,4332022Revenue 2023: $3,351,783Expenses 2023: $3,127,714Net Income 2023: $224,0692023Revenue 2024: $3,462,387Expenses 2024: $3,374,345Net Income 2024: $88,0422024

Highlighted filing

2024

Revenue$3,462,387
Expenses$3,374,345
Net Income$88,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,155
Liabilities
$28,450
Net assets
$1,076,705
Revenue
$3,462,387
Expenses
$3,374,345
Net income
$88,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$3.46$3.37$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$3.35$3.13$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.76$2.42$2.55$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$2.00$2.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.76$1.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$2.10$1.94$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$1.91$1.80$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$1.79$1.92$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.77$1.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$1.57$1.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.31$1.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.39$1.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$1.18$1.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.56$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$3,462,387
Mission and Program Overview

Mission

Rehabilitation of mentally & physically challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,403$436,868▲ $52,465
Accounts Receivable$347,741$361,312▲ $13,571
Cash and Non-Interest-Bearing Accounts$271,456$301,027▲ $29,571
Intangible Assets$6,922$5,948▼ $974
Total Assets$1,010,522$1,105,155▲ $94,633
Liabilities
Accounts Payable and Accrued Expenses$21,859$28,450▲ $6,591
Total Liabilities$21,859$28,450▲ $6,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,663$1,076,705▲ $88,042
Total Net Assets Fund Balance$988,663$1,076,705▲ $88,042
Total Liabilities and Net Assets / Fund Balance$1,010,522$1,105,155▲ $94,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,298$1,048,775$1,362,073
Land$123,570-$123,570
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David ColemanPresident
Kurt RietschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,399,392
Investment Income
$8,328
Other Revenue
$54,667
Change in Net Assets
$88,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,832,857
Other Expenses$541,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,690,936$698,841-$2,389,777
Occupancy$240,160$26,684-$266,844
Other Employee Benefits$177,294$59,098-$236,392
Payroll Taxes$154,894$51,632-$206,526
Insurance$74,631--$74,631
Depreciation Depletion$47,295--$47,295
Fees for Services Accounting$21,800--$21,800
Payment Travel Entrtnmnt Publicly Ofcl$8,424--$8,424
Information Technology$5,020--$5,020
All Other Expenses$4,163--$4,163
Conferences and Meetings$2,902--$2,902
Other Expenses$2,876--$2,876
Advertising$1,375--$1,375
Fees for Services Legal$615--$615
Pension Plan Contributions$162--$162
Total Functional Expenses$2,538,090$836,255$0$3,374,345
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
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Review is done monthly at the board meetings”

Form 990, Page 6, Part VI, Line 15B

“Compensation of all employees is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Disclosures are in writing”

Filing and Contact Details

Filer

Filer Name
Jay Shop Inc
EIN
38-1815551
Phone
2483359156
Address
242 CESAR E CHAVEZ, PONTIAC, MI 48342

Signing Officer

Name
Kurt Rietsch
Title
Treasurer
Phone
2483355196
Signed
2025-06-09

Organization Details

Principal Officer
David Coleman
Formed
2008
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
211

Preparer

Firm
Rietsch Souriall & Associates
Address
39949 GARFIELD RD STE A, CLINTON TOWNSHIP, MI 48038
Preparer
Kurt Rietsch
Phone
5862282530
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rehabilitation services-a program to evaluate and train individuals who have been out of the work force for an extended period of time. The program provided services to 12 individuals during 2007. The program enabled them to better care for themselves and to learn work skills that will enable them to live more independently. Workshop-a program to take individuals who have gone through the rehab phase and give them an opportunity to work in an assembly line setting in order to gain self confidence, learn social skills and grooming habits that may allow them to work in either a sheltered or competitive workplace. Served 48 in 2006.”

Raw XML Appendix332 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/BOYAmt021859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028450
IRS990/AccountsReceivableGrp/BOYAmt0347741
IRS990/AccountsReceivableGrp/EOYAmt0361312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION OF MENTALLY & PHYSICALLY CHALLENGED
IRS990/AdvertisingGrp/ProgramServicesAmt01375
IRS990/AdvertisingGrp/TotalAmt01375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04163
IRS990/AllOtherExpensesGrp/TotalAmt04163
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAY SHOP INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JAY SHOP INC
IRS990/BooksInCareOfDetail/PhoneNum02486742312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 OAKLAND AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0242 OAKLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048342
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271456
IRS990/CashNonInterestBearingGrp/EOYAmt0301027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02902
IRS990/ConferencesMeetingsGrp/TotalAmt02902
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08328
IRS990/CYOtherExpensesAmt0541488
IRS990/CYOtherRevenueAmt054667
IRS990/CYProgramServiceRevenueAmt03399392
IRS990/CYRevenuesLessExpensesAmt088042
IRS990/CYSalariesCompEmpBnftPaidAmt02832857
IRS990/CYTotalExpensesAmt03374345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03462387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047295
IRS990/DepreciationDepletionGrp/TotalAmt047295
IRS990/Desc0ALL DESCRIBED BELOW
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0211
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021800
IRS990/FeesForServicesAccountingGrp/TotalAmt021800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0615
IRS990/FeesForServicesLegalGrp/TotalAmt0615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT RIETSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03462387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05020
IRS990/InformationTechnologyGrp/TotalAmt05020
IRS990/InsuranceGrp/ProgramServicesAmt074631
IRS990/InsuranceGrp/TotalAmt074631
IRS990/IntangibleAssetsGrp/BOYAmt06922
IRS990/IntangibleAssetsGrp/EOYAmt05948
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08328
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01048775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436868
IRS990/LandBldgEquipCostOrOtherBssAmt01485643
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION OF MENTALLY & PHYSICALLY CHALLENGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0988663
IRS990/NetAssetsOrFundBalancesEOYAmt01076705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0988663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01076705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026684
IRS990/OccupancyGrp/ProgramServicesAmt0240160
IRS990/OccupancyGrp/TotalAmt0266844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236392
IRS990/OtherExpensesGrp/Desc0WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1VENDING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt080743
IRS990/OtherExpensesGrp/ProgramServicesAmt119590
IRS990/OtherExpensesGrp/ProgramServicesAmt25210
IRS990/OtherExpensesGrp/ProgramServicesAmt32876
IRS990/OtherExpensesGrp/TotalAmt080743
IRS990/OtherExpensesGrp/TotalAmt119590
IRS990/OtherExpensesGrp/TotalAmt25210
IRS990/OtherExpensesGrp/TotalAmt32876
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/BusinessCd1310000
IRS990/OtherRevenueMiscGrp/BusinessCd2310000
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23225
IRS990/OtherRevenueTotalAmt054667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01690936
IRS990/OtherSalariesAndWagesGrp/TotalAmt02389777
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154894
IRS990/PayrollTaxesGrp/TotalAmt0206526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162
IRS990/PensionPlanContributionsGrp/TotalAmt0162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03399392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03399392
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION SERVICES-A PROGRAM TO EVALUATE AND TRAIN INDIVIDUALS WHO HAVE BEEN OUT OF THE WORK FORCE FOR AN EXTENDED PERIOD OF TIME. THE PROGRAM PROVIDED SERVICES TO 12 INDIVIDUALS DURING 2007. THE PROGRAM ENABLED THEM TO BETTER CARE FOR THEMSELVES AND TO LEARN WORK SKILLS THAT WILL ENABLE THEM TO LIVE MORE INDEPENDENTLY. WORKSHOP-A PROGRAM TO TAKE INDIVIDUALS WHO HAVE GONE THROUGH THE REHAB PHASE AND GIVE THEM AN OPPORTUNITY TO WORK IN AN ASSEMBLY LINE SETTING IN ORDER TO GAIN SELF CONFIDENCE, LEARN SOCIAL SKILLS AND GROOMING HABITS THAT MAY ALLOW THEM TO WORK IN EITHER A SHELTERED OR COMPETITIVE WORKPLACE. SERVED 48 IN 2006.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02537116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01053
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt08424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt08424
IRS990/PYOtherExpensesAmt0635384
IRS990/PYOtherRevenueAmt034088
IRS990/PYProgramServiceRevenueAmt03316642
IRS990/PYRevenuesLessExpensesAmt0224069
IRS990/PYSalariesCompEmpBnftPaidAmt02492330
IRS990/PYTotalExpensesAmt03127714
IRS990/PYTotalRevenueAmt03351783
IRS990/ReconcilationRevenueExpnssAmt088042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03462387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03351783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02421573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01991710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01757386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012984839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012985164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03462387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03351783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02421573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01992035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01757386
IRS990ScheduleA/Total509Grp/TotalAmt012985164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03462387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03351783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02421573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01992035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01757386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012985164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0123570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01048775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01362073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATION SERVICES-A PROGRAM TO EVALUATE AND TRAIN INDIVIDUALS WHO HAVE BEEN OUT OF THE WORK FORCE FOR AN EXTENDED PERIOD OF TIME. THE PROGRAM PROVIDED SERVICES TO 12 INDIVIDUALS DURING 2007. THE PROGRAM ENABLED THEM TO BETTER CARE FOR THEMSELVES AND TO LEARN WORK SKILLS THAT WILL ENABLE THEM TO LIVE MORE INDEPENDENTLY. WORKSHOP-A PROGRAM TO TAKE INDIVIDUALS WHO HAVE GONE THROUGH THE REHAB PHASE AND GIVE THEM AN OPPORTUNITY TO WORK IN AN ASSEMBLY LINE SETTING IN ORDER TO GAIN SELF CONFIDENCE, LEARN SOCIAL SKILLS AND GROOMING HABITS THAT MAY ALLOW THEM TO WORK IN EITHER A SHELTERED OR COMPETITIVE WORKPLACE. SERVED 48 IN 2006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS DONE MONTHLY AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURES ARE IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010522
IRS990/TotalAssetsEOYAmt01105155
IRS990/TotalAssetsGrp/BOYAmt01010522
IRS990/TotalAssetsGrp/EOYAmt01105155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0211
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0836255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02538090
IRS990/TotalFunctionalExpensesGrp/TotalAmt03374345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021859
IRS990/TotalLiabilitiesEOYAmt028450
IRS990/TotalLiabilitiesGrp/BOYAmt021859
IRS990/TotalLiabilitiesGrp/EOYAmt028450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076705
IRS990/TotalOtherProgSrvcExpenseAmt02537116
IRS990/TotalProgramServiceExpensesAmt02538090
IRS990/TotalProgramServiceRevenueAmt03399392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03462387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03462387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0168 S JOHNSON
IRS990/USAddress/CityNm0PONTIAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049341
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEJAYSHOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT RIETSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483355196
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAY SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0JAYS
ReturnHeader/Filer/EIN0381815551
ReturnHeader/Filer/PhoneNum02483359156
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 CESAR E CHAVEZ
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264104655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIETSCH SOURIALL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039949 GARFIELD RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048038
ReturnHeader/PreparerPersonGrp/PhoneNum05862282530
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT RIETSCH
ReturnHeader/ReturnTs02025-06-10T14:42:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits