Civic Intelligence

Jericho House Inc.

990 • Fiscal year 2015 • EIN 38-3030619

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

3390 Pine Tree RoadLansing, MI 48911

(231) 728-5303

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$823,119

Down $27,841 (-3.3%) from 2014

Net Assets

Down

$814,612

Down $28,197 (-3.3%) from 2014

Liabilities

Up

$8,507

Up $356 (+4.4%) from 2014

Revenue

Up

$98,767

Up $3,979 (+4.2%) from 2014

Expenses

Up

$126,964

Up $6,051 (+5.0%) from 2014

Net Income

Down

-$28,197

Down $2,072 (-7.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$823,119
Liabilities$8,507
Net Assets$814,612

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$98,767
Expenses$126,964
Net Income-$28,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Gross Receipts
$98,767
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$661,955$649,359▼ $12,596
Cash and Non-Interest-Bearing Accounts$3,759$6,908▲ $3,149
Prepaid Expenses and Deferred Charges$2,892$3,408▲ $516
Accounts Receivable$121$348▲ $227
Total Assets$850,960$823,119▼ $27,841
Other Assets Total$182,233$163,096▼ $19,137
Liabilities
Other Liabilities$4,348$3,657▼ $691
Accounts Payable and Accrued Expenses$3,799$3,050▼ $749
Deferred Revenue$4$1,800▲ $1,796
Total Liabilities$8,151$8,507▲ $356
Net Assets / Fund Balance
Unrestricted Net Assets$842,809$814,612▼ $28,197
Total Net Assets Fund Balance$842,809$814,612▼ $28,197
Total Liabilities and Net Assets / Fund Balance$850,960$823,119▼ $27,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,225$596,127$1,222,352
Equipment$3,160$19,002$22,162
Land$19,974-$19,974
Other Assets Org$2,437--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,158
Investment Income
$609
Other Revenue
$0
Change in Net Assets
$-28,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$98,767
Total Revenue per Form 990
$98,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,205--$41,205
Depreciation Depletion$33,336--$33,336
Other Expenses$15,041--$15,041
Fees for Services Management$7,242--$7,242
Fees for Services Accounting$5,100--$5,100
Office Expenses$3,698--$3,698
Advertising$295--$295
Insurance$186--$186
Interest$68--$68
Total Functional Expenses$126,964$0$0$126,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,964
Total Expenses per Audited Statements$126,964
Total Expenses per Form 990$126,964
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$3,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

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 2015.

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
2016-04-09
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
David M Raeck CPA
Phone
5173237500
Supplemental Narrative

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 Appendix382 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/BOYAmt03799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03050
IRS990/AccountsReceivableGrp/BOYAmt0121
IRS990/AccountsReceivableGrp/EOYAmt0348
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE AN INTEREST IN REAL PROPERTY AND OPERATE LOW-INCOME HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt0295
IRS990/AdvertisingGrp/TotalAmt0295
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03759
IRS990/CashNonInterestBearingGrp/EOYAmt06908
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0609
IRS990/CYOtherExpensesAmt0126964
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098158
IRS990/CYRevenuesLessExpensesAmt0-28197
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04
IRS990/DeferredRevenueGrp/EOYAmt01800
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033336
IRS990/DepreciationDepletionGrp/TotalAmt033336
IRS990/Desc0PROVISION OF DECENT, SAGE 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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126964
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07242
IRS990/FeesForServicesManagementGrp/TotalAmt07242
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
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/GrossReceiptsAmt098767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0186
IRS990/InsuranceGrp/TotalAmt0186
IRS990/InterestGrp/ProgramServicesAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InvestmentIncomeGrp/ExclusionAmt0609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0609
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649359
IRS990/LandBldgEquipCostOrOtherBssAmt01264488
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/NetAssetsOrFundBalancesBOYAmt0842809
IRS990/NetAssetsOrFundBalancesEOYAmt0814612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041205
IRS990/OccupancyGrp/TotalAmt041205
IRS990/OfficeExpensesGrp/ProgramServicesAmt03698
IRS990/OfficeExpensesGrp/TotalAmt03698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182233
IRS990/OtherAssetsTotalGrp/EOYAmt0163096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THIRD PARTY PAYROLL
IRS990/OtherExpensesGrp/Desc1CLEANING, REPAIRS AND M
IRS990/OtherExpensesGrp/ProgramServicesAmt020793
IRS990/OtherExpensesGrp/ProgramServicesAmt115041
IRS990/OtherExpensesGrp/TotalAmt020793
IRS990/OtherExpensesGrp/TotalAmt115041
IRS990/OtherLiabilitiesGrp/BOYAmt04348
IRS990/OtherLiabilitiesGrp/EOYAmt03657
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03408
IRS990/PrincipalOfficerNm0CHARLES NEBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt0120913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094109
IRS990/PYRevenuesLessExpensesAmt0-26125
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07768
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.02150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt0456582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082004
IRS990ScheduleA/Total509Grp/TotalAmt0456582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01222352
IRS990ScheduleD/EquipmentGrp/BookValueAmt03160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3108973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt098767
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/TotalBookValueLandBuildingsAmt0649359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163096
IRS990ScheduleD/TotalExpensesPerForm990Amt0126964
IRS990ScheduleD/TotalLiabilityAmt03657
IRS990ScheduleD/TotalRevenuePerForm990Amt098767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126964
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 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0850960
IRS990/TotalAssetsEOYAmt0823119
IRS990/TotalAssetsGrp/BOYAmt0850960
IRS990/TotalAssetsGrp/EOYAmt0823119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08151
IRS990/TotalLiabilitiesEOYAmt08507
IRS990/TotalLiabilitiesGrp/BOYAmt08151
IRS990/TotalLiabilitiesGrp/EOYAmt08507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126964
IRS990/TotalProgramServiceRevenueAmt098158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0842809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0814612
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317285303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
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/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M RAECK CPA
ReturnHeader/ReturnTs02016-04-11T16:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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