Civic Intelligence

Jericho House Inc.

990 • Fiscal year 2017 • EIN 38-3030619

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$764,742

Down $29,707 (-3.7%) from 2016

Net Assets

Down

$750,182

Down $31,160 (-4.0%) from 2016

Liabilities

Up

$14,560

Up $1,453 (+11%) from 2016

Revenue

Up

$102,140

Up $248 (+0.2%) from 2016

Expenses

Down

$133,300

Down $1,862 (-1.4%) from 2016

Net Income

Up

-$31,160

Up $2,110 (+6.3%) from 2016

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

2017

Assets$764,742
Liabilities$14,560
Net Assets$750,182

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

2017

Revenue$102,140
Expenses$133,300
Net Income-$31,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$102,140
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$621,219$620,220▼ $999
Cash and Non-Interest-Bearing Accounts$4,122$12,741▲ $8,619
Prepaid Expenses and Deferred Charges$3,639$9,529▲ $5,890
Accounts Receivable$367$0▼ $367
Total Assets$794,449$764,742▼ $29,707
Other Assets Total$165,102$122,252▼ $42,850
Liabilities
Accounts Payable and Accrued Expenses$8,246$10,100▲ $1,854
Other Liabilities$4,324$4,460▲ $136
Deferred Revenue$537$0▼ $537
Total Liabilities$13,107$14,560▲ $1,453
Net Assets / Fund Balance
Unrestricted Net Assets$781,342$750,182▼ $31,160
Total Net Assets Fund Balance$781,342$750,182▼ $31,160
Total Liabilities and Net Assets / Fund Balance$794,449$764,742▼ $29,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,042$658,705$1,236,747
Equipment$22,204$26,572$48,776
Land$19,974-$19,974
Other Assets Org$99,835--
Compensation and Service Providers

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
$101,738
Investment Income
$402
Other Revenue
$0
Change in Net Assets
$-31,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,140
Total Revenue per Form 990
$102,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,300
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$45,943--$45,943
Depreciation Depletion$35,855--$35,855
Other Expenses$12,892--$12,892
Fees for Services Management$7,381--$7,381
Fees for Services Accounting$5,585--$5,585
Office Expenses$3,622--$3,622
Insurance$290--$290
Advertising$13--$13
Total Functional Expenses$133,300$0$0$133,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,300
Total Expenses per Audited Statements$133,300
Total Expenses per Form 990$133,300
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$4,460
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 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 2017.

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
2018-07-17
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

Additional Explanations

Form 4562

Employer identification number: 38-3030619 for the year ending december 31, 2017 jericho house inc, hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2017. All property in the 5 year class. See attached form 4562.

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 Appendix390 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/BOYAmt08246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010100
IRS990/AccountsReceivableGrp/BOYAmt0367
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE AN INTEREST IN REAL PROPERTY AND OPERATE LOW-INCOME HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt013
IRS990/AdvertisingGrp/TotalAmt013
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04122
IRS990/CashNonInterestBearingGrp/EOYAmt012741
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/CYInvestmentIncomeAmt0402
IRS990/CYOtherExpensesAmt0133300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101738
IRS990/CYRevenuesLessExpensesAmt0-31160
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0537
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035855
IRS990/DepreciationDepletionGrp/TotalAmt035855
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/ExpenseAmt0133300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05585
IRS990/FeesForServicesAccountingGrp/TotalAmt05585
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07381
IRS990/FeesForServicesManagementGrp/TotalAmt07381
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/GrossReceiptsAmt0102140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0290
IRS990/InsuranceGrp/TotalAmt0290
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620220
IRS990/LandBldgEquipCostOrOtherBssAmt01305497
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/NetAssetsOrFundBalancesBOYAmt0781342
IRS990/NetAssetsOrFundBalancesEOYAmt0750182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045943
IRS990/OccupancyGrp/TotalAmt045943
IRS990/OfficeExpensesGrp/ProgramServicesAmt03622
IRS990/OfficeExpensesGrp/TotalAmt03622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165102
IRS990/OtherAssetsTotalGrp/EOYAmt0122252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THIRD PARTY PAYROLL
IRS990/OtherExpensesGrp/Desc1CLEANING, REPAIRS AND M
IRS990/OtherExpensesGrp/ProgramServicesAmt021719
IRS990/OtherExpensesGrp/ProgramServicesAmt112892
IRS990/OtherExpensesGrp/TotalAmt021719
IRS990/OtherExpensesGrp/TotalAmt112892
IRS990/OtherLiabilitiesGrp/BOYAmt04324
IRS990/OtherLiabilitiesGrp/EOYAmt04460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09529
IRS990/PrincipalOfficerNm0CHARLES NEBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt0135162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101364
IRS990/PYRevenuesLessExpensesAmt0-33270
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04257
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt0489896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094527
IRS990ScheduleA/Total509Grp/TotalAmt0489896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236747
IRS990ScheduleD/EquipmentGrp/BookValueAmt022204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt499835
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/Amt04460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102140
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/TotalBookValueLandBuildingsAmt0620220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122252
IRS990ScheduleD/TotalExpensesPerForm990Amt0133300
IRS990ScheduleD/TotalLiabilityAmt04460
IRS990ScheduleD/TotalRevenuePerForm990Amt0102140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133300
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 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYER IDENTIFICATION NUMBER: 38-3030619 FOR THE YEAR ENDING DECEMBER 31, 2017 JERICHO HOUSE INC, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2017. ALL PROPERTY IN THE 5 YEAR CLASS. SEE ATTACHED FORM 4562.
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 4562
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0794449
IRS990/TotalAssetsEOYAmt0764742
IRS990/TotalAssetsGrp/BOYAmt0794449
IRS990/TotalAssetsGrp/EOYAmt0764742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013107
IRS990/TotalLiabilitiesEOYAmt014560
IRS990/TotalLiabilitiesGrp/BOYAmt013107
IRS990/TotalLiabilitiesGrp/EOYAmt014560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133300
IRS990/TotalProgramServiceRevenueAmt0101738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0750182
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317285303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C058ADBB486ACC96AE4BA3D027E4C8904A4DCA67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049D8BBA2C38142DE4747CA9F5DF0D76BD0732009
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:00:37
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/ReturnTs02018-07-23T13:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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