Civic Intelligence

Jericho House Inc.

990 • Fiscal year 2021 • EIN 38-3030619

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$629,422

Down $23,218 (-3.6%) from 2020

Net Assets

Down

$610,941

Down $25,355 (-4.0%) from 2020

Liabilities

Up

$18,481

Up $2,137 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Up

$113,496

Up $19,479 (+21%) from 2020

Expenses

Up

$138,851

Up $11,238 (+8.8%) from 2020

Net Income

Up

-$25,355

Up $8,241 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$629,422
Liabilities$18,481
Net Assets$610,941
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$113,496
Expenses$138,851
Net Income-$25,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$113,496
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$542,108$507,473▼ $34,635
Cash and Non-Interest-Bearing Accounts$9,877$16,641▲ $6,764
Prepaid Expenses and Deferred Charges$4,298$3,554▼ $744
Accounts Receivable$575$348▼ $227
Total Assets$652,640$629,422▼ $23,218
Other Assets Total$95,782$101,406▲ $5,624
Liabilities
Accounts Payable and Accrued Expenses$5,987$13,120▲ $7,133
Other Liabilities$10,336$5,080▼ $5,256
Deferred Revenue$21$281▲ $260
Total Liabilities$16,344$18,481▲ $2,137
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,270,900$1,270,900→ $0
Net Assets Without Donor Restrictions$-634,604$-659,959▼ $25,355
Total Net Assets Fund Balance$636,296$610,941▼ $25,355
Total Liabilities and Net Assets / Fund Balance$652,640$629,422▼ $23,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,285$771,129$1,265,414
Equipment$8,028$40,748$48,776
Leasehold Improvements$5,160$14,814$19,974
Other Assets Org$68,961--
Compensation and Service Providers
Top Officer Pay52nd 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
$5,408
Program Service Revenue
$107,895
Investment Income
$193
Other Revenue
$0
Change in Net Assets
$-25,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,088
Revenue Not Reported on Financial Statements
$5,408
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,408
Total Revenue per Audited Statements
$108,088
Total Revenue per Form 990
$113,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,327
Salaries, Compensation, and Employee Benefits$20,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,635--$34,635
Occupancy$34,467--$34,467
Other Salaries and Wages$6,271$11,074-$17,345
Office Expenses$4,500$11,016-$15,516
Other Expenses$14,321$87-$14,408
Fees for Services Management-$8,640-$8,640
Fees for Services Accounting-$6,200-$6,200
Insurance$4,265--$4,265
Payroll Taxes$1,616--$1,616
Other Employee Benefits$1,563--$1,563
Conferences and Meetings-$183-$183
Advertising-$10-$10
Interest-$3-$3
Total Functional Expenses$101,638$37,213$0$138,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$138,851
Expenses per Audited Statements$133,443
Total Expenses per Audited Statements$133,443
Expenses Not Reported on Financial Statements$5,408
Other Expense Adjustments$5,408
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$5,080
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
2022-11-07
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

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan forgiveness 5,408.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PPP EXPENSES 5,408.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102140
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265414
IRS990ScheduleD/EquipmentGrp/BookValueAmt08028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048776
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05408
IRS990ScheduleD/ExpensesSubtotalAmt0133443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt468961
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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05408
IRS990ScheduleD/RevenueSubtotalAmt0108088
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/ExplanationTxt1PPP LOAN FORGIVENESS 5,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PPP EXPENSES 5,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101406
IRS990ScheduleD/TotalExpensesPerForm990Amt0138851
IRS990ScheduleD/TotalLiabilityAmt05080
IRS990ScheduleD/TotalRevenuePerForm990Amt0113496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133443
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0138851
IRS990/TotalGrossUBIAmt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERICHO HOUSE INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt03390 PINE TREE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,422
Liabilities
$18,481
Net assets
$610,941
Revenue
$113,496
Expenses
$138,851
Net income
-$25,355
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
2021Detailed filing. Detailed filing data is available for this year.$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