Civic Intelligence

Janzen House Inc.

990 • Fiscal year 2017 • EIN 38-2494635

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profilehttps//janzenhouse.com
146 West Spring StreetMarquette, MI 49855

(906) 226-1979

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,692

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$445,597

Up $23,867 (+5.7%) from 2016

Net Assets

Up

$443,755

Up $23,887 (+5.7%) from 2016

Liabilities

Down

$1,842

Down $20 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$118,376

Up $29,565 (+33%) from 2016

Expenses

Down

$124,326

Down $7,449 (-5.7%) from 2016

Net Income

Up

-$5,950

Up $37,014 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $444,525Liabilities 2010: $1,132Net Assets 2010: $443,3932010Assets 2011: $444,135Liabilities 2011: $2,028Net Assets 2011: $442,1072011Assets 2012: $468,126Liabilities 2012: $1,059Net Assets 2012: $467,0672012Assets 2013: $484,841Liabilities 2013: $1,329Net Assets 2013: $483,5122013Assets 2014: $484,839Liabilities 2014: $2,080Net Assets 2014: $482,7592014Assets 2015: $449,314Liabilities 2015: $1,477Net Assets 2015: $447,8372015Assets 2016: $421,730Liabilities 2016: $1,862Net Assets 2016: $419,8682016Assets 2017: $445,597Liabilities 2017: $1,842Net Assets 2017: $443,7552017Assets 2018: $395,969Liabilities 2018: $3,234Net Assets 2018: $392,7352018Assets 2019: $425,748Liabilities 2019: $2,610Net Assets 2019: $423,1382019Assets 2020: $457,903Liabilities 2020: $16,055Net Assets 2020: $441,8482020Assets 2021: $491,252Liabilities 2021: $3,730Net Assets 2021: $487,5222021Assets 2022: $400,733Liabilities 2022: $4,846Net Assets 2022: $395,8872022Assets 2023: $576,592Liabilities 2023: $3,739Net Assets 2023: $572,8532023Assets 2024: $670,239Liabilities 2024: $5,085Net Assets 2024: $665,1542024

Highlighted filing

2017

Assets$445,597
Liabilities$1,842
Net Assets$443,755
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KExpenses 2010: $109,6262010Expenses 2011: $107,1652011Revenue 2012: $117,846Expenses 2012: $105,617Net Income 2012: $12,2292012Revenue 2013: $101,840Expenses 2013: $112,638Net Income 2013: -$10,7982013Revenue 2014: $109,017Expenses 2014: $126,270Net Income 2014: -$17,2532014Revenue 2015: $113,855Expenses 2015: $122,309Net Income 2015: -$8,4542015Revenue 2016: $88,811Expenses 2016: $131,775Net Income 2016: -$42,9642016Revenue 2017: $118,376Expenses 2017: $124,326Net Income 2017: -$5,9502017Revenue 2018: $146,613Expenses 2018: $137,737Net Income 2018: $8,8762018Revenue 2019: $130,581Expenses 2019: $134,130Net Income 2019: -$3,5492019Revenue 2020: $137,140Expenses 2020: $149,321Net Income 2020: -$12,1812020Revenue 2021: $180,400Expenses 2021: $156,164Net Income 2021: $24,2362021Revenue 2022: $182,535Expenses 2022: $191,432Net Income 2022: -$8,8972022Revenue 2023: $372,532Expenses 2023: $213,411Net Income 2023: $159,1212023Revenue 2024: $319,542Expenses 2024: $218,774Net Income 2024: $100,7682024

Highlighted filing

2017

Revenue$118,376
Expenses$124,326
Net Income-$5,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$121,464
Mission and Program Overview

Mission

Non-profit housing for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$334,357$359,212▲ $24,855
Land, Buildings, and Equipment, Net$81,706$78,307▼ $3,399
Cash and Non-Interest-Bearing Accounts$4,756$6,966▲ $2,210
Savings and Temporary Cash Investments$911$1,112▲ $201
Total Assets$421,730$445,597▲ $23,867
Liabilities
Accounts Payable and Accrued Expenses$1,862$1,842▼ $20
Total Liabilities$1,862$1,842▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$327,868$351,755▲ $23,887
Temporarily Rstr Net Assets$80,000$80,000→ $0
Permanently Rstr Net Assets$12,000$12,000→ $0
Total Net Assets Fund Balance$419,868$443,755▲ $23,887
Total Liabilities and Net Assets / Fund Balance$421,730$445,597▲ $23,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270$22,705$22,975
Equipment$5$4,134$4,139
Buildings$68,285$122,009-
Land$9,747--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent ClarkManagerFT$41,692$41,692

Board Members and Trustees

NameTitle
Dan KlumbPresident
Robert KulisheckVice President
Andy GriffinDirector
Dave BonsallDirector
Eileen SmitDirector
Karl JohnsonDirector
Mike KohlerDirector
Rachel HarrisDirector
Susan BohorDirector
Douglas MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,366
Program Service Revenue
$73,226
Investment Income
$14,718
Other Revenue
$1,066
All Other Contributions
$27,781
Change in Net Assets
$-5,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,376
Revenue Not Reported on Form 990
$32,924
Total Revenue per Audited Statements
$151,300
Total Revenue per Form 990
$118,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,612
Salaries, Compensation, and Employee Benefits$59,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,269$10,423-$41,692
Other Salaries and Wages$9,866$3,289-$13,155
Insurance$8,562--$8,562
Fees for Services Accounting-$7,225-$7,225
Depreciation Depletion$5,489--$5,489
Other Expenses$5,366--$5,366
Payroll Taxes$3,650$1,217-$4,867
Office Expenses-$4,418-$4,418
Fees for Service Investment Mgmnt Fees-$2,111-$2,111
Total Functional Expenses$95,643$28,683$0$124,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$127,415
Expenses per Audited Statements$124,326
Total Expenses per Form 990$124,326
Expenses Not Reported on Form 990$3,089
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board will review the 2017 form 990 at its november 2018 regulary scheduled board of directors meeting and action will be documented in the corporate minutes”

Form 990, Part VI, Section C, Line 19

“Will provide documents upon request”

Filing and Contact Details

Filer

Filer Name
Janzen House
EIN
38-2494635
Address
146 WEST SPRING STREET, MARQUETTE, MI 49855

Signing Officer

Name
Doug Morton
Title
Treasurer
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Morton
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE STREET SUITE 1, MARQUETTE, MI 49855
Preparer
Patrick N Thomson
Phone
9062261979
Supplemental Narrative

Financial Statement Notes

XI 2D

“Part viii - statement of revenues contains the following expenses that are recorded within the expense section of the audit. Cost of goods sold for soda 675 and loss on disposal of asset 2413.”

XII 2B

“Part viii - statement of revenues contains the following expenses that are recorded within the expense section of the audit. Cost of goods sold for soda 675 and loss on disposal of asset 2413. Rounding adjustment of 1.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt01862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01842
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-PROFIT HOUSING FOR THE HOMELESS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt027781
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMSON METIVIER PC
IRS990/BooksInCareOfDetail/PhoneNum09062261979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 WEST RIDGE STREET SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04756
IRS990/CashNonInterestBearingGrp/EOYAmt06966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010423
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0675
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014718
IRS990/CYOtherExpensesAmt064612
IRS990/CYOtherRevenueAmt01066
IRS990/CYProgramServiceRevenueAmt073226
IRS990/CYRevenuesLessExpensesAmt0-5950
IRS990/CYSalariesCompEmpBnftPaidAmt059714
IRS990/CYTotalExpensesAmt0124326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05489
IRS990/DepreciationDepletionGrp/TotalAmt05489
IRS990/Desc0NON-PROFIT HOUSING PROVIDED FREE OR AT A NOMINAL CHARGE TO PEOPLE WHO WERE UNABLE TO FIND HOUSING ELSEWHERE. NUMBER OF PEOPLE HOUSED AND LENGTH OF STAY VARIES CONSIDERABLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt095643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07225
IRS990/FeesForServicesAccountingGrp/TotalAmt07225
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02111
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02111
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN KLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KULISHECK
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BOHOR
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE BONSALL
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN SMIT
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1041692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2413
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121464
IRS990/GrossSalesOfInventoryAmt0489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08562
IRS990/InsuranceGrp/TotalAmt08562
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0334357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359212
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078307
IRS990/LandBldgEquipCostOrOtherBssAmt0227155
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02413
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-PROFIT HOUSING FOR THE HOMELESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419868
IRS990/NetAssetsOrFundBalancesEOYAmt0443755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-186
IRS990/NetUnrlzdGainsLossesInvstAmt029837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04418
IRS990/OfficeExpensesGrp/TotalAmt04418
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt024743
IRS990/OtherExpensesGrp/ProgramServicesAmt14048
IRS990/OtherExpensesGrp/ProgramServicesAmt22650
IRS990/OtherExpensesGrp/ProgramServicesAmt35366
IRS990/OtherExpensesGrp/TotalAmt024743
IRS990/OtherExpensesGrp/TotalAmt14048
IRS990/OtherExpensesGrp/TotalAmt22650
IRS990/OtherExpensesGrp/TotalAmt35366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01252
IRS990/OtherRevenueTotalAmt01252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09866
IRS990/OtherSalariesAndWagesGrp/TotalAmt013155
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt03650
IRS990/PayrollTaxesGrp/TotalAmt04867
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG MORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068579
IRS990/PYOtherRevenueAmt01663
IRS990/PYProgramServiceRevenueAmt057586
IRS990/PYRevenuesLessExpensesAmt0-42964
IRS990/PYSalariesCompEmpBnftPaidAmt063196
IRS990/PYTotalExpensesAmt0131775
IRS990/PYTotalRevenueAmt088811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017131
IRS990ScheduleA/InvestmentIncomeCYPct00.14160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67190
IRS990ScheduleA/PublicSupportCY509Pct00.85840
IRS990ScheduleA/PublicSupportPY170Pct00.59350
IRS990ScheduleA/PublicSupportTotal170Amt095397
IRS990ScheduleA/PublicSupportTotal509Amt0103844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103844
IRS990ScheduleA/Total509Grp/TotalAmt0103844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095397
IRS990ScheduleA/TotalSupportAmt0141972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120975
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122009
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0190294
IRS990ScheduleD/EquipmentGrp/BookValueAmt05
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04139
IRS990ScheduleD/ExpensesNotReportedAmt03089
IRS990ScheduleD/ExpensesSubtotalAmt0124326
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09747
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029836
IRS990ScheduleD/OtherExpensesIncludedAmt03089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt03088
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt032924
IRS990ScheduleD/RevenueSubtotalAmt0118376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART VIII - STATEMENT OF REVENUES CONTAINS THE FOLLOWING EXPENSES THAT ARE RECORDED WITHIN THE EXPENSE SECTION OF THE AUDIT. COST OF GOODS SOLD FOR SODA 675 AND LOSS ON DISPOSAL OF ASSET 2413.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VIII - STATEMENT OF REVENUES CONTAINS THE FOLLOWING EXPENSES THAT ARE RECORDED WITHIN THE EXPENSE SECTION OF THE AUDIT. COST OF GOODS SOLD FOR SODA 675 AND LOSS ON DISPOSAL OF ASSET 2413. ROUNDING ADJUSTMENT OF 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078307
IRS990ScheduleD/TotalExpensesPerForm990Amt0124326
IRS990ScheduleD/TotalRevenuePerForm990Amt0118376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 2017 FORM 990 AT ITS NOVEMBER 2018 REGULARY SCHEDULED BOARD OF DIRECTORS MEETING AND ACTION WILL BE DOCUMENTED IN THE CORPORATE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL PROVIDE DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421730
IRS990/TotalAssetsEOYAmt0445597
IRS990/TotalAssetsGrp/BOYAmt0421730
IRS990/TotalAssetsGrp/EOYAmt0445597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029366
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01862
IRS990/TotalLiabilitiesEOYAmt01842
IRS990/TotalLiabilitiesGrp/BOYAmt01862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,597
Liabilities
$1,842
Net assets
$443,755
Revenue
$118,376
Expenses
$124,326
Net income
-$5,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.05$6.65$3.20$2.19$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.04$5.73$3.73$2.13$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.05$3.96$1.83$1.91$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.04$4.88$1.80$1.56$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.16$4.42$1.37$1.49$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.03$4.23$1.31$1.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.03$3.93$1.47$1.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$1.18$1.24$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$0.89$1.32$0.43
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.01$4.48$1.14$1.22$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.85$0.02$4.83$1.09$1.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$1.02$1.13$0.11
2012Summary only. Only limited summary data is available for this year.$4.68$0.01$4.67$1.18$1.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.02$4.42$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.43$1.10