Civic Intelligence

Jackson Inter-Faith Shelter

990 • Fiscal year 2020 • EIN 38-2117378

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization Profilewww.interfaithshelter.com
414 BlackstoneJackson, MI 49201

(517) 789-8735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,819

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,364,776

Up $439,086 (+15%) from 2019

Net Assets

Up

$3,344,324

Up $442,858 (+15%) from 2019

Liabilities

Down

$20,452

Down $3,772 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin84th percentile

Revenue

Up

$1,631,663

Up $179,854 (+12%) from 2019

Expenses

Down

$1,052,197

Down $128,577 (-11%) from 2019

Net Income

Up

$579,466

Up $308,431 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,399,935Liabilities 2011: $86,701Net Assets 2011: $2,313,2342011Assets 2012: $2,582,524Liabilities 2012: $96,332Net Assets 2012: $2,486,1922012Assets 2013: $2,729,053Liabilities 2013: $91,280Net Assets 2013: $2,637,7732013Assets 2014: $2,717,928Liabilities 2014: $101,167Net Assets 2014: $2,616,7612014Assets 2015: $2,560,364Liabilities 2015: $108,066Net Assets 2015: $2,452,2982015Assets 2016: $2,710,193Liabilities 2016: $100,244Net Assets 2016: $2,609,9492016Assets 2017: $2,901,826Liabilities 2017: $112,449Net Assets 2017: $2,789,3772017Assets 2018: $2,649,955Liabilities 2018: $116,983Net Assets 2018: $2,532,9722018Assets 2019: $2,925,690Liabilities 2019: $24,224Net Assets 2019: $2,901,4662019Assets 2020: $3,364,776Liabilities 2020: $20,452Net Assets 2020: $3,344,3242020Assets 2021: $4,098,391Liabilities 2021: $19,911Net Assets 2021: $4,078,4802021Assets 2022: $3,608,464Liabilities 2022: $23,033Net Assets 2022: $3,585,4312022Assets 2023: $4,263,690Liabilities 2023: $5,666Net Assets 2023: $4,258,0242023Assets 2024: $5,063,804Liabilities 2024: $17,503Net Assets 2024: $5,046,3012024

Highlighted filing

2020

Assets$3,364,776
Liabilities$20,452
Net Assets$3,344,324
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,065,867Expenses 2011: $1,105,797Net Income 2011: -$39,9302011Revenue 2012: $1,307,278Expenses 2012: $1,116,653Net Income 2012: $190,6252012Revenue 2013: $1,272,164Expenses 2013: $1,113,542Net Income 2013: $158,6222013Revenue 2014: $1,235,420Expenses 2014: $1,249,825Net Income 2014: -$14,4052014Revenue 2015: $1,052,884Expenses 2015: $1,206,761Net Income 2015: -$153,8772015Revenue 2016: $1,344,831Expenses 2016: $1,185,551Net Income 2016: $159,2802016Revenue 2017: $1,336,974Expenses 2017: $1,167,267Net Income 2017: $169,7072017Revenue 2018: $935,763Expenses 2018: $1,179,257Net Income 2018: -$243,4942018Revenue 2019: $1,451,809Expenses 2019: $1,180,774Net Income 2019: $271,0352019Revenue 2020: $1,631,663Expenses 2020: $1,052,197Net Income 2020: $579,4662020Revenue 2021: $2,006,294Expenses 2021: $1,272,138Net Income 2021: $734,1562021Revenue 2022: $1,183,255Expenses 2022: $1,676,304Net Income 2022: -$493,0492022Revenue 2023: $2,171,561Expenses 2023: $1,498,968Net Income 2023: $672,5932023Revenue 2024: $2,543,186Expenses 2024: $1,754,909Net Income 2024: $788,2772024

Highlighted filing

2020

Revenue$1,631,663
Expenses$1,052,197
Net Income$579,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,631,663
Mission and Program Overview

Mission

Seeking to put Gods love into action, Jackson Interfaith Shelter provides temporary shelter and other essential resources to people experiencing homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,890,040$2,440,961▲ $550,921
Land, Buildings, and Equipment, Net$597,566$558,746▼ $38,820
Cash and Non-Interest-Bearing Accounts$221,748$344,837▲ $123,089
Pledges and Grants Receivable$23,454$20,232▼ $3,222
Total Assets$2,789,082$3,364,776▲ $575,694
Other Assets Total$56,274--
Liabilities
Accounts Payable and Accrued Expenses$24,224$20,452▼ $3,772
Total Liabilities$24,224$20,452▼ $3,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,603,208$3,228,716▲ $625,508
Net Assets With Donor Restrictions$161,650$115,608▼ $46,042
Total Net Assets Fund Balance$2,764,858$3,344,324▲ $579,466
Total Liabilities and Net Assets / Fund Balance$2,789,082$3,364,776▲ $575,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,153$791,104$1,295,257
Equipment$23,174$41,898$65,072
Land$31,419-$31,419
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CastleCEOFT$81,763$1,056$82,819

Board Members and Trustees

NameTitle
Kenny SeneffTreasurer Finance Chair
Tom HunsdorferPresident
Cherie GoodVice President Governance Ch
Cassie WatsonMember
Jason EngleMember
Marvel JonesMember
Peter PotsmaMember
Wendy ClowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,723
Program Service Revenue
$81,231
Investment Income
$301,709
Other Revenue
$0
All Other Contributions
$1,124,751
Change in Net Assets
$579,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$142,529Fair Market Value (FMV)
Total Noncash Contributions$142,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,663
Total Revenue per Audited Statements
$1,631,663
Total Revenue per Form 990
$1,631,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,008
Other Expenses$500,189
Total Fundraising Expense$51,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,132$57,775$19,258$385,165
Other Expenses$142,529--$142,529
Occupancy$121,219$6,380-$127,599
Current Officers, Directors, Trustees, and Key Employees$66,183$12,409$4,136$82,728
Office Expenses$46,585$14,076$8,806$69,467
Other Employee Benefits$38,864$7,287$2,429$48,580
Depreciation Depletion$36,879$1,941-$38,820
Advertising$11,006$11,006$14,674$36,686
Payroll Taxes$28,428$5,330$1,777$35,535
Fees for Services Accounting-$21,594-$21,594
Insurance$11,497$605-$12,102
Fees for Services Other-$8,088-$8,088
Travel$2,607-$290$2,897
Fees for Services Legal-$135-$135
Total Functional Expenses$854,201$146,626$51,370$1,052,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,197
Total Expenses per Audited Statements$1,052,197
Total Expenses per Form 990$1,052,197
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
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
No
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 governing body review Part VI line 11

“The form 990 was prepared by an independent cpa firm, reviewed by the finance team, and then emailed to the board of directors for their review before it was filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The finance department monitors transactions for potential conflicts of interest and the board of directors reviews the conflict of interest policy annually. If a conflict is identified, the board member with a conflict would excuse himself/herself from the decision making process.”

CEO executive director top management comp Part VI line 15A

“The independent board of directors approves the executive directors compensation annually. Comparability data is used during the evaluation. This process is documented in the board minutes.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Interfaith Shelter
EIN
38-2117378
Address
414 Blackstone, Jackson, MI 49201

Signing Officer

Name
Steve Castle
Title
CEO
Phone
5177898735
Signed
2021-05-20
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
37
Volunteers
2,500

Preparer

Firm
Drake Certified Public Accountants
Address
3775 Kimmel Road, Horton, MI 49246
Preparer
Karl L Drake CPA
Phone
5179379333
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM, AND THEN EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DEPARTMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST AND THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH A CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. COMPARABILITY DATA IS USED DURING THE EVALUATION. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.interfaithshelter.com
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Castle

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,364,776
Liabilities
$20,452
Net assets
$3,344,324
Revenue
$1,631,663
Expenses
$1,052,197
Net income
$579,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.05$2.54$1.75$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.26$2.17$1.50$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$1.18$1.68$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$2.01$1.27$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$1.63$1.05$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.90$1.45$1.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.12$2.53$0.94$1.18$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.79$1.34$1.17$0.17
2016Summary only. Only limited summary data is available for this year.$2.71$0.10$2.61$1.34$1.19$0.16
2015Summary only. Only limited summary data is available for this year.$2.56$0.11$2.45$1.05$1.21$0.15
2014Summary only. Only limited summary data is available for this year.$2.72$0.10$2.62$1.24$1.25$0.01
2013Summary only. Only limited summary data is available for this year.$2.73$0.09$2.64$1.27$1.11$0.16
2012Summary only. Only limited summary data is available for this year.$2.58$0.10$2.49$1.31$1.12$0.19
2011Summary only. Only limited summary data is available for this year.$2.40$0.09$2.31$1.07$1.11$0.04