Civic Intelligence

Jericho House Inc

EIN 38-3030619 • 501(c)3 • Lansing, MI

Profile

To acquire an interest in real property located in munising, michigan, and to construct and operate thereon an apartment building of 15 units.

3390 Pine Tree RoadLansing, MI 48911

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$513,279

Down $36,444 (-6.6%) from 2023

Liabilities

Up

$25,112

Up $14,188 (+130%) from 2023

Net Assets

Down

$488,167

Down $50,632 (-9.4%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Up

$119,828

Up $8,567 (+7.7%) from 2023

Expenses

Up

$170,460

Up $22,778 (+15%) from 2023

Net Income

Down

-$50,632

Down $14,211 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $983,142Liabilities 2010: $27,410Net Assets 2010: $955,7322010Assets 2011: $939,106Liabilities 2011: $13,550Net Assets 2011: $925,5562011Assets 2012: $906,282Liabilities 2012: $10,158Net Assets 2012: $896,1242012Assets 2013: $877,116Liabilities 2013: $8,182Net Assets 2013: $868,9342013Assets 2014: $850,960Liabilities 2014: $8,151Net Assets 2014: $842,8092014Assets 2015: $823,119Liabilities 2015: $8,507Net Assets 2015: $814,6122015Assets 2016: $794,449Liabilities 2016: $13,107Net Assets 2016: $781,3422016Assets 2017: $764,742Liabilities 2017: $14,560Net Assets 2017: $750,1822017Assets 2018: $719,950Liabilities 2018: $14,988Net Assets 2018: $704,9622018Assets 2019: $680,617Liabilities 2019: $10,725Net Assets 2019: $669,8922019Assets 2020: $652,640Liabilities 2020: $16,344Net Assets 2020: $636,2962020Assets 2021: $629,422Liabilities 2021: $18,481Net Assets 2021: $610,9412021Assets 2022: $586,526Liabilities 2022: $11,306Net Assets 2022: $575,2202022Assets 2023: $549,723Liabilities 2023: $10,924Net Assets 2023: $538,7992023Assets 2024: $513,279Liabilities 2024: $25,112Net Assets 2024: $488,1672024

Highlighted filing

2024

Assets$513,279
Liabilities$25,112
Net Assets$488,167
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KExpenses 2010: $108,2682010Expenses 2011: $113,2912011Revenue 2012: $91,114Expenses 2012: $120,546Net Income 2012: -$29,4322012Revenue 2013: $96,566Expenses 2013: $123,756Net Income 2013: -$27,1902013Revenue 2014: $94,788Expenses 2014: $120,913Net Income 2014: -$26,1252014Revenue 2015: $98,767Expenses 2015: $126,964Net Income 2015: -$28,1972015Revenue 2016: $101,892Expenses 2016: $135,162Net Income 2016: -$33,2702016Revenue 2017: $102,140Expenses 2017: $133,300Net Income 2017: -$31,1602017Revenue 2018: $100,718Expenses 2018: $145,938Net Income 2018: -$45,2202018Revenue 2019: $98,354Expenses 2019: $133,424Net Income 2019: -$35,0702019Revenue 2020: $94,017Expenses 2020: $127,613Net Income 2020: -$33,5962020Revenue 2021: $113,496Expenses 2021: $138,851Net Income 2021: -$25,3552021Revenue 2022: $105,497Expenses 2022: $141,218Net Income 2022: -$35,7212022Revenue 2023: $111,261Expenses 2023: $147,682Net Income 2023: -$36,4212023Revenue 2024: $119,828Expenses 2024: $170,460Net Income 2024: -$50,6322024

Highlighted filing

2024

Revenue$119,828
Expenses$170,460
Net Income-$50,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$513,279
Liabilities
$25,112
Net assets
$488,167
Revenue
$119,828
Expenses
$170,460
Net income
-$50,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.25$4.88$1.20$1.70$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.11$5.39$1.11$1.48$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.11$5.75$1.05$1.41$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.18$6.11$1.13$1.39$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.16$6.36$0.94$1.28$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.11$6.70$0.98$1.33$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.15$7.05$1.01$1.46$0.45
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.65$0.15$7.50$1.02$1.33$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.13$7.81$1.02$1.35$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.09$8.15$0.99$1.27$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.08$8.43$0.95$1.21$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.08$8.69$0.97$1.24$0.27
2012Summary only. Only limited summary data is available for this year.$9.06$0.10$8.96$0.91$1.21$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.14$9.26$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.27$9.56$1.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$105,497
Mission and Program Overview

Mission

To acquire an interest in real property located in munising, michigan, and to construct and operate thereon an apartment building of 15 units.

To acquire an interest in real property and operate low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,473$473,243▼ $34,230
Cash and Non-Interest-Bearing Accounts$16,641$2,720▼ $13,921
Accounts Receivable$348$652▲ $304
Prepaid Expenses and Deferred Charges$3,554$213▼ $3,341
Total Assets$629,422$586,526▼ $42,896
Other Assets Total$101,406$109,698▲ $8,292
Liabilities
Accounts Payable and Accrued Expenses$13,120$5,844▼ $7,276
Other Liabilities$5,080$5,421▲ $341
Deferred Revenue$281$41▼ $240
Total Liabilities$18,481$11,306▼ $7,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,270,900$1,270,900→ $0
Net Assets Without Donor Restrictions$-659,959$-695,680▼ $35,721
Total Net Assets Fund Balance$610,941$575,220▼ $35,721
Total Liabilities and Net Assets / Fund Balance$629,422$586,526▼ $42,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,174$802,240$1,265,414
Equipment$5,907$42,869$48,776
Leasehold Improvements$4,162$15,812$19,974
Other Assets Org$69,264--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Charles C NebelPresident
Connie DefrancescoBoard Member
Donald KinnunenBoard Member
Esley MattsonBoard Member
Joe Paquette JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,182
Investment Income
$315
Other Revenue
$0
Change in Net Assets
$-35,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,497
Total Revenue per Form 990
$105,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,194
Salaries, Compensation, and Employee Benefits$25,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,433--$34,433
Depreciation Depletion$34,230--$34,230
Other Salaries and Wages$12,828$8,826-$21,654
Office Expenses$3,530$11,611-$15,141
Fees for Services Management-$8,286-$8,286
Fees for Services Accounting-$6,250-$6,250
Insurance$3,649--$3,649
Payroll Taxes$2,252--$2,252
Other Employee Benefits$1,118--$1,118
Travel-$401-$401
Conferences and Meetings-$209-$209
Other Expenses$13,507$76-$76
Advertising-$11-$11
Interest-$1-$1
Total Functional Expenses$105,547$35,671$0$141,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,218
Total Expenses per Audited Statements$141,218
Total Expenses per Form 990$141,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$5,421
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management company handles the day to day operations of the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is received by the president for review, circulation to board members, and approval. After any concerns are addressed, the president signs and files the return.”

Form 990, Part VI, Section B, Line 12C

“The property manager facilitates all bi-annual board meetings. As part of the facilitation process, the property manager seeks a verbal statement from board members as to any existing or potential conflict of interest. If a potential conflict of interest is identified, the property manager informs the regional property manager and the vice president of the managing agent. The conflicted or potentially conflicted board member abstains from all discussion and voting related to that potential conflict. No potential conflicts were identified in the current year.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Jericho House Inc
EIN
38-3030619
Phone
2317285303
Address
3390 PINE TREE ROAD, LANSING, MI 48911

Signing Officer

Name
Charles Nebel
Title
President
Phone
2317285303
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Nebel
Formed
1989
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“All staff working at jericho house are employees of the management company. Jericho house reimburses the management company for the portion of the wage that is attributed to work done at/for jericho house.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of the tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three or four years.”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05844
IRS990/AccountsReceivableGrp/BOYAmt0348
IRS990/AccountsReceivableGrp/EOYAmt0652
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE AN INTEREST IN REAL PROPERTY AND OPERATE LOW-INCOME HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011
IRS990/AdvertisingGrp/TotalAmt011
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KMG PRESTIGE
IRS990/BooksInCareOfDetail/PhoneNum02317285303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03390 PINE TREE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048911
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016641
IRS990/CashNonInterestBearingGrp/EOYAmt02720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0209
IRS990/ConferencesMeetingsGrp/TotalAmt0209
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0315
IRS990/CYOtherExpensesAmt0116194
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105182
IRS990/CYRevenuesLessExpensesAmt0-35721
IRS990/CYSalariesCompEmpBnftPaidAmt025024
IRS990/CYTotalExpensesAmt0141218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0281
IRS990/DeferredRevenueGrp/EOYAmt041
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034230
IRS990/DepreciationDepletionGrp/TotalAmt034230
IRS990/Desc0PROVISION OF DECENT, SAFE AND SANITARY HOUSING TO LOW INCOME SENIOR CITIZENS LIVING ON FIXED INCOME WHO HAVE LIMITED ASSETS AND NEED HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01270900
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01270900
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06250
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08286
IRS990/FeesForServicesManagementGrp/TotalAmt08286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ESLEY MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD KINNUNEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE DEFRANCESCO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE PAQUETTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES C NEBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0105497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03649
IRS990/InsuranceGrp/TotalAmt03649
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt0315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473243
IRS990/LandBldgEquipCostOrOtherBssAmt01334164
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN MUNISING, MICHIGAN, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT BUILDING OF 15 UNITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0610941
IRS990/NetAssetsOrFundBalancesEOYAmt0575220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-659959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-695680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034433
IRS990/OccupancyGrp/TotalAmt034433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011611
IRS990/OfficeExpensesGrp/ProgramServicesAmt03530
IRS990/OfficeExpensesGrp/TotalAmt015141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101406
IRS990/OtherAssetsTotalGrp/EOYAmt0109698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118
IRS990/OtherExpensesGrp/Desc0CLEANING/REPAIRS/MAINT.
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ProgramServicesAmt013507
IRS990/OtherExpensesGrp/TotalAmt013507
IRS990/OtherExpensesGrp/TotalAmt176
IRS990/OtherLiabilitiesGrp/BOYAmt05080
IRS990/OtherLiabilitiesGrp/EOYAmt05421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012828
IRS990/OtherSalariesAndWagesGrp/TotalAmt021654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02252
IRS990/PayrollTaxesGrp/TotalAmt02252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213
IRS990/PrincipalOfficerNm0CHARLES NEBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0118327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107895
IRS990/PYRevenuesLessExpensesAmt0-25355
IRS990/PYSalariesCompEmpBnftPaidAmt020524
IRS990/PYTotalExpensesAmt0138851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02607
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0509475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100097
IRS990ScheduleA/Total509Grp/TotalAmt0509475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265414
IRS990ScheduleD/EquipmentGrp/BookValueAmt05907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt469264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CAPITAL RESERVE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0105497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF THE TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109698
IRS990ScheduleD/TotalExpensesPerForm990Amt0141218
IRS990ScheduleD/TotalLiabilityAmt05421
IRS990ScheduleD/TotalRevenuePerForm990Amt0105497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY HANDLES THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS RECEIVED BY THE PRESIDENT FOR REVIEW, CIRCULATION TO BOARD MEMBERS, AND APPROVAL. AFTER ANY CONCERNS ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROPERTY MANAGER FACILITATES ALL BI-ANNUAL BOARD MEETINGS. AS PART OF THE FACILITATION PROCESS, THE PROPERTY MANAGER SEEKS A VERBAL STATEMENT FROM BOARD MEMBERS AS TO ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PROPERTY MANAGER INFORMS THE REGIONAL PROPERTY MANAGER AND THE VICE PRESIDENT OF THE MANAGING AGENT. THE CONFLICTED OR POTENTIALLY CONFLICTED BOARD MEMBER ABSTAINS FROM ALL DISCUSSION AND VOTING RELATED TO THAT POTENTIAL CONFLICT. NO POTENTIAL CONFLICTS WERE IDENTIFIED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL STAFF WORKING AT JERICHO HOUSE ARE EMPLOYEES OF THE MANAGEMENT COMPANY. JERICHO HOUSE REIMBURSES THE MANAGEMENT COMPANY FOR THE PORTION OF THE WAGE THAT IS ATTRIBUTED TO WORK DONE AT/FOR JERICHO HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 7
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629422
IRS990/TotalAssetsEOYAmt0586526
IRS990/TotalAssetsGrp/BOYAmt0629422
IRS990/TotalAssetsGrp/EOYAmt0586526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018481
IRS990/TotalLiabilitiesEOYAmt011306
IRS990/TotalLiabilitiesGrp/BOYAmt018481
IRS990/TotalLiabilitiesGrp/EOYAmt011306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105547
IRS990/TotalProgramServiceRevenueAmt0105182
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0401
IRS990/TravelGrp/TotalAmt0401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03390 PINE TREE ROAD
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048911
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317285303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERICHO HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KMG PRESTIGE
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0383030619
ReturnHeader/Filer/PhoneNum02317285303
ReturnHeader/Filer/USAddress/AddressLine1Txt03390 PINE TREE ROAD
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048911
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING

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