2024-09-24T12:58:39-04:00 2023-12-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2023-01-01 381347563 JOHN GEORGE HOME INC JOHN 5177834134 1501 EAST GANSON STREET JACKSON MI 49202 ROBERT J LATHROP TREASURER/SECRETARY 5177834134 2024-08-19 true true NANCY L BARTON CPA P00421013 5177888660 2024-08-19 2023 2024-08-08 14:25:15Z MOLLY KASER 1501 EAST GANSON STREET JACKSON MI 49202 1788086 false X WWW.JOHNGEORGEHOME.COM X 1949 MI TO PROVIDE LOW-INCOME HOUSING FOR ELDERLY GENTLEMEN. 12 12 31 197 0 518255 483341 1178391 1169324 2031 15483 96575 118557 1795252 1786705 0 0 1122853 1182799 0 41953 452236 640792 1575089 1823591 220163 -36886 2584705 2574369 63878 90428 2520827 2483941 TO PROVIDE LOW-INCOME HOUSING FOR ELDERLY GENTLEMEN. false false 1520925 1169324 PROVIDED HOUSING FOR ELDERLY GENTLEMEN IN ACCORDANCE WITH THE MISSION OF THE ORGANIZATION. 1520925 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 3 0 true 31 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MI X X CARRIE GOOD 5177834134 1501 EAST GANSON STREET JACKSON MI 49202 CARRIE GOOD ADMINISTRATO 40.00 X 174225 0 0 LEZLIE BOWLES DIRECTOR 2.00 X 0 0 0 MARGARET BROWN DIRECTOR 2.00 X 0 0 0 KIP CUNNINGHAM DIRECTOR 2.00 X 0 0 0 KEVIN DOBBIN DIRECTOR 2.00 X 0 0 0 DEREK DOBIES DIRECTOR 2.00 X 0 0 0 MARTIN GRIFFIN DIRECTOR 2.00 X 0 0 0 ELMER HITT VICE PRESIDE 2.00 X X 0 0 0 JEFF KARMOL DIRECTOR 2.00 X 0 0 0 MOLLY KASER PRESIDENT 2.00 X X 0 0 0 ROBERT J LATHROP TREASURER/SE 2.00 X X 0 0 0 KC SYKES DIRECTOR 2.00 X 0 0 0 KEVIN THOMSON DIRECTOR 2.00 X 0 0 0 174225 1 false true false 123520 359821 27822 483341 RESIDENT RENT 623990 717295 717295 STATE MEDICAID/REGION 2 623990 452029 452029 1169324 15483 15483 15811 1381 14430 MISCELLANEOUS REVENUE 900099 104127 104127 104127 1786705 1273451 15483 174225 132411 24392 17422 870484 854839 12173 3472 59860 56568 2095 1197 78230 73927 2738 1565 52528 42022 5253 5253 4449 4449 14330 6128 7352 850 9480 6257 2464 759 70834 70834 3887 3887 200000 200000 53397 53397 36949 36329 396 224 RESIDENT DIRECT EXPENSES 148925 148925 REPAIRS & MAINTENANCE 31949 31949 DUES AND SUBSCRIPTIONS 8316 2994 3493 1829 FUNDRAISING EXPENSE 4504 4504 1244 458 357 429 1823591 1520925 260713 41953 700 737110 384797 65293 130652 2246332 645053 1626915 1601279 127903 432951 26784 24690 2584705 2574369 12418 24052 1067 1067 50393 65309 63878 90428 X 2498782 2352026 22045 131915 2520827 2483941 2584705 2574369 -36886 X false true X true false X 702943 345762 350323 506255 471341 2376624 858128 1010448 1092022 1178391 1289262 5428251 19950 18000 37950 12000 12000 12000 12000 12000 60000 1593021 1386210 1454345 1696646 1772603 7902825 7902825 830 2609 1251 2031 15483 22204 830 2609 1251 2031 15483 22204 82 7723 154717 96575 259097 1593933 1396542 1610313 1795252 1788086 8184126 0.96560 0.96400 0.00000 0.00000 X true false PART III, LINE 12 259,097 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 446606 446606 1578360 457826 1120534 221366 187227 34139 1601279 ACCRUED WAGES 44495 ACCRUED PAYROLL TAXES& LIABILITIES 20814 65309 X 1786705 1786705 1786705 1823591 1823591 1823591 SCHEDULE D, PAGE 3, PART X PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THIS ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED. GOLF OUTING 10560 10560 1263 BACKYARD BBQ 5251 5251 118 15811 15811 1381 1381 14430 X X false false false false false false false false false CARRIE GOOD ADMINISTRATOR 174225 174225 X 1 12000 FAIR VALUE X 1 15822 FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT IN DRAFT FORM. ONCE PREPARED, IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD MUST COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY CERTIFYING THAT THEY HAVE NOT DERIVED ANY PERSONAL GAIN FROM HIS OR HER PARTICIPATION ON THE BOARD AND LIST ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR (ADMINISTRATOR). FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. JOHN GEORGE HOME FOUNDATION 1501 EAST GANSON STREET JACKSON MI 49202 461225558 INVESTMENT MI 501C3 12A N/A false false true false false false false false false false false false false false false false false false false false JOHN GEORGE HOME FOUNDATION B 200000 CASH