2024-11-12T03:14:59-00:00 2023-12-31 205124049 THOMSON & METIVIER PC 1901 W RIDGE ST STE 11 MARQUETTE MI 49855 990 2023-01-01 382494635 JANZEN HOUSE % JACKIE SOLOMON JANZ 9062262271 146 W SPRING STREET MARQUETTE MI 49855 JACKIE SOLOMON TREASURER 9062262271 2024-11-12 true PATRICK N THOMSON CPA P00710041 9062261979 2024-11-12 2023 2024-10-15 13:58:12Z JACKIE SOLOMON 146 W SPRING STREET MARQUETTE MI 49855 374275 false X https://janzenhouse.com/ X 1985 MI NON-PROFIT HOUSING FOR THE HOMELESS 11 11 7 25 0 62813 243247 102715 117151 12783 8806 2162 3328 180473 372532 0 0 100335 113929 0 0 89015 99482 189350 213411 -8877 159121 400733 576592 4846 3739 395887 572853 OUR MISSION AT THE JANZEN HOUSE IS TO PROVIDE TRANSITIONAL HOUSING AND SHELTER FOR LOW INCOME AND HOMELESS INDIVIDUALS. WITH THE COOPERATION OF OTHER LOCAL AGENCIES WE ARE ALSO ABLE TO ASSIST RESIDENTS IN SECURING EMPLOYMENT, PERMANENT HOUSING, ETC. false false 185450 THE JANZEN HOUSE RENTS ROOMS AND PROVIDES BOARD FOR 25 GUESTS AT A NOMINAL RATE. WE ALSO HAVE 6 TO 8 BEDS IN AN EMERGENCY SHELTER THAT ARE OCCUPIED ON A NIGHT TO NIGHT BASIS. SINCE WE BEGAN OPERATIONS IN 1984, WE HAVE PROVIDED MORE 300,000 NIGHTS OF SHELTER. 185450 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 7 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false true true true false MI X X THOMSON METIVIER PC 9062281979 1901 W RIDGE SUITE 11 MARQUETTE MI 49855 BRENT CLARK EXECUTIVE DIRECTOR 040.00 X X 56783 0 1704 SUE PAYANT PRESIDENT 001.00 X X 0 0 0 ROBERT KULISHECK VICE PRESIDENT 001.00 X X 0 0 0 EILEEN SMITH SECRETARY 001.00 X X 0 0 0 JACKIE SOLOMON TRESURER 001.00 X X 0 0 0 TOM TOURVILLE DIRECTOR 001.00 X 0 0 0 DAVID BONSALL DIRECTOR 001.00 X 0 0 0 RACHEL DAVIS DIRECTOR 001.00 X 0 0 0 JENNA NELSON DIRECTOR 001.00 X 0 0 0 GREG KINONEN DIRECTOR 001.00 X 0 0 0 KARL JOHNSON DIRECTOR 001.00 X 0 0 0 DEB LaMERE DIRECTOR 001.00 X 0 0 0 56783 1704 false false false 33838 209409 243247 SHELTER INCOME 721310 52319 HOUSE RENTS 721310 64832 117151 8806 8806 2792 1743 1049 PARKING FEES 900099 2245 MISCELLANEOUS 900099 34 2279 372532 8806 0 0 0 0 56784 45427 11357 0 44874 44874 2529 2200 329 1753 1560 193 7989 7110 879 0 0 7610 3805 3805 0 1421 1421 0 0 2207 1663 544 0 0 29778 26453 3325 554 554 0 0 0 0 11801 9441 2360 12641 10113 2528 HOTEL SUPPLIES 18000 18000 REPAIRS MAINTENANCE 12200 10980 1220 PARKING PERMITS 2244 2244 MISCELLANEOUS 1026 1026 0 213411 185450 27961 0 12762 70330 28040 86557 452764 185464 74187 267300 285444 152105 300 300 400733 576592 4846 3739 4846 3739 X 395887 572853 395887 572853 400733 576592 159121 17845 X true X false true false X 19927 42947 61165 62814 243248 430101 87760 78313 103679 106938 122222 498912 107687 121260 164844 169752 365470 929013 5000 5000 198938 198938 203938 203938 725075 21788 15879 15556 12783 8806 74812 0 21788 15879 15556 12783 8806 74812 0 0 129475 137139 180400 182535 374276 1003825 0.72230 0.86240 0.07450 0.13760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 9747 9747 383734 141647 242087 4304 1578 2726 13970 7136 6834 41009 35103 5906 267300 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part VI, Section B, Line 11B A DRAFT FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. AFTER ALL COMMENTS ARE ADDRESSED FROM THE BOARD, THE FINAL FORM IS FILED. Form 990, Part VI, Section B, Line 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND STAFF AND MAKES RECOMMENDATIONS FOR COMPENSATION BASED ON THOSE REVIEWS AS WELL AS COMPARABLE DATA. Form 990, Part VI, Section C, Line 19 CONSISTENT WITH REQUIRMENTS OF THE INTERNAL REVENUE CODE, THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST AT THE JANZEN HOUSE AND ON ITS WEBSITE.