Civic Intelligence

Janzen House Inc.

990 • Fiscal year 2020 • EIN 38-2494635

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,643

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.0%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$457,903

Up $32,155 (+7.6%) from 2019

Net Assets

Up

$441,848

Up $18,710 (+4.4%) from 2019

Liabilities

Up

$16,055

Up $13,445 (+515%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$137,140

Up $6,559 (+5.0%) from 2019

Expenses

Up

$149,321

Up $15,191 (+11%) from 2019

Net Income

Down

-$12,181

Down $8,632 (-243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$457,903
Liabilities$16,055
Net Assets$441,848
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$137,140
Expenses$149,321
Net Income-$12,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$137,140
Mission and Program Overview

Mission

Non-profit housing for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$339,049$367,427▲ $28,378
Land, Buildings, and Equipment, Net$75,005$73,750▼ $1,255
Cash and Non-Interest-Bearing Accounts$11,494$16,476▲ $4,982
Savings and Temporary Cash Investments$200$250▲ $50
Total Assets$425,748$457,903▲ $32,155
Liabilities
Accounts Payable and Accrued Expenses$2,610$16,055▲ $13,445
Total Liabilities$2,610$16,055▲ $13,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,138$349,848▲ $18,710
Net Assets With Donor Restrictions$92,000$92,000→ $0
Total Net Assets Fund Balance$423,138$441,848▲ $18,710
Total Liabilities and Net Assets / Fund Balance$425,748$457,903▲ $32,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,419$137,898$192,317
Other Land Buildings$5,041$24,245$29,286
Land$9,747-$9,747
Leasehold Improvements$4,538$765$5,303
Equipment$5$3,941$3,946
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent ClarkManagerFT$47,643$47,643

Board Members and Trustees

NameTitle
Dan KlumbPresident
Robert KulisheckVice President
Andy GriffinDirector
Dave BonsallDirector
Greg KinonenDirector
Karl JohnsonDirector
Rachel HarrisDirector
Sue PayantDirector
Susan BohorDirector
Eileen SmitSecretary
Douglas MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,948
Program Service Revenue
$77,661
Investment Income
$15,879
Other Revenue
$652
All Other Contributions
$31,040
Change in Net Assets
$-12,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,744
Other Expenses$72,577
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$37,638$10,005-$47,643
Other Salaries and Wages$17,313$4,602-$21,915
Insurance$10,072$162-$10,234
Other Expenses$7,163--$7,163
Depreciation Depletion$6,474--$6,474
Payroll Taxes$4,224$1,123-$5,347
Office Expenses$5,009$60-$5,069
Fees for Services Accounting-$4,600-$4,600
Fees for Service Investment Mgmnt Fees$1,893--$1,893
Pension Plan Contributions$1,453$386-$1,839
Fees for Services Other$270--$270
Travel$65--$65
Total Functional Expenses$128,383$20,938$0$149,321
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
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
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 form 990 at its 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Morton
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE ST STE 11, MARQUETTE, MI 49855
Preparer
Patrick N Thomson
Phone
9062261979
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021788
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068309
IRS990/PYOtherRevenueAmt01106
IRS990/PYProgramServiceRevenueAmt087760
IRS990/PYRevenuesLessExpensesAmt0-3549
IRS990/PYSalariesCompEmpBnftPaidAmt065821
IRS990/PYTotalExpensesAmt0134130
IRS990/PYTotalRevenueAmt0130581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095476
IRS990ScheduleA/InvestmentIncomeCYPct00.17900
IRS990ScheduleA/InvestmentIncomePYPct00.20090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77920
IRS990ScheduleA/PublicSupportCY509Pct00.82100
IRS990ScheduleA/PublicSupportPY170Pct00.67180
IRS990ScheduleA/PublicSupportPY509Pct00.79910
IRS990ScheduleA/PublicSupportTotal170Amt022159
IRS990ScheduleA/PublicSupportTotal509Amt0437871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103844
IRS990ScheduleA/Total509Grp/TotalAmt0437871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022159
IRS990ScheduleA/TotalSupportAmt028437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192317
IRS990ScheduleD/EquipmentGrp/BookValueAmt05
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03946
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE FORM 990 AT ITS 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425748
IRS990/TotalAssetsEOYAmt0457903
IRS990/TotalAssetsGrp/BOYAmt0425748
IRS990/TotalAssetsGrp/EOYAmt0457903

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$457,903
Liabilities
$16,055
Net assets
$441,848
Revenue
$137,140
Expenses
$149,321
Net income
-$12,181
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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