2024-07-31T15:06:39-04:00 2023-12-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2023-01-01 381367314 THE JACKSON FRIENDLY HOME JACK 5177841377 435 W NORTH STREET JACKSON MI 49202 KRISTY SCHOLL TREASURER 5177841377 2024-07-08 true true NANCY L BARTON CPA P00421013 5177888660 2024-07-08 2023 2024-08-08 14:25:15Z GERALDINE JH PHELPS 435 W NORTH STREET JACKSON MI 49202 1721830 false X WWW.JACKSONFRIENDLYHOME.COM X 1908 MI TO PROVIDE A HOME FOR THE AGED TO WOMEN OVER FIFTY-FIVE YEARS OF AGE AT AFFORDABLE PRICES, OFFERED IN A FRIENDLY AND HOMELIKE ATMOSPHERE WHICH ENCOURAGES INDEPENDENCE. 13 13 46 325 0 148922 424206 119927 1228939 352 13551 1540 22891 270741 1689587 0 0 127081 858195 0 21891 92383 547888 219464 1406083 51277 283504 1792283 2130670 58133 113016 1734150 2017654 TO PROVIDE A HOME FOR THE AGED TO WOMEN OVER FIFTY-FIVE YEARS OF AGE AT AFFORDABLE PRICES, OFFERED IN A FRIENDLY AND HOMELIKE ATMOSPHERE WHICH ENCOURAGES INDEPENDENCE. false false 1218039 1228939 THE JACKSON FRIENDLY HOME SERVES EXTREMELY LOW-INCOME WOMEN. OVER 80% OF THE LADIES WOULD NOT HAVE THE RESOURCES TO LIVE IN A SUPPORTIVE ENVIRONMENT WITHOUT THE HELP OF THE JACKSON FRIENDLY HOME. DONATIONS AND GRANTS HELP THE HOME PROVIDE THESE NECESSARY SERVICES TO THIS VULNERABLE POPULATION. 1218039 true true false false false false false false false false true false false false false true true 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 true 4 0 true 46 true false false false false false true false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MI X DOROTHY SVINICKI 5177841377 435 W NORTH STREET JACKSON MI 49202 X DOUG BACKINGER VICE CHAIR 2.00 X X 0 0 0 FAUSTINA BEAGLE TRUSTEE 2.00 X 0 0 0 MARIE BONKOWSKI SECRETARY 2.00 X X 0 0 0 DEBORAH ECCLETON-SHEPARD TRUSTEE 2.00 X 0 0 0 CHAD KENNEDY TRUSTEE 2.00 X 0 0 0 TERRY LANGSTON TRUSTEE 2.00 X 0 0 0 HEIDI LATHROP TRUSTEE 2.00 X 0 0 0 JOSIE NEILL TRUSTEE 2.00 X 0 0 0 GERALDINE JH PHELPS CHAIR 2.00 X X 0 0 0 KRISTY SCHOLL TREASURER 2.00 X X 0 0 0 ANGIE SHEPHERD TRUSTEE 2.00 X 0 0 0 ALAN SORENSON TREASURER 2.00 X X 0 0 0 COURTNEY SULLIVAN TRUSTEE 2.00 X 0 0 0 false false false 110280 313926 15886 424206 ROOM AND BOARD 788860 788860 MEDICAID/REGION 2 WELLWISE 440079 440079 1228939 13551 13551 46674 32243 14431 RESIDENT CABLE 7560 7560 MISCELLANEOUS 900 900 8460 1689587 1228939 22011 788124 744776 27585 15763 2691 2543 94 54 7323 6921 256 146 60057 56754 2102 1201 103978 37432 66546 56683 20406 36277 720 259 461 2667 2667 12155 4240 7915 69943 66446 3497 54486 49037 5449 54104 49235 4869 RESIDENT FOOD 75944 75944 REPAIRS AND MAINTENANCE 49774 49774 MEDICAL/DISPOSABLE SUPPLY 23838 23838 CLEANING AND LAUNDRY 12359 12359 31237 18075 8435 4727 1406083 1218039 166153 21891 361005 411856 443337 719170 9500 45790 64832 15978 16424 1618155 712267 923173 905888 3000 3000 1792283 2130670 56805 111885 1328 1131 58133 113016 X 1699734 1776392 34416 241262 1734150 2017654 1792283 2130670 283504 X false true X true false X 208063 427199 362484 148922 424206 1570874 936028 1072108 1028909 119927 1275613 4432585 7770 1290 7560 16620 1144091 1499307 1399163 270139 1707379 6020079 388865 382650 412099 2155 1185769 388865 382650 412099 2155 1185769 4834310 1961 1337 1857 352 13551 19058 1961 1337 1857 352 13551 19058 7954 10892 655 19501 1154006 1511536 1401675 270491 1720930 6058638 0.79790 0.71450 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4900 4900 101300 101300 1406643 567320 839323 66622 43647 22975 38690 38690 905888 X 1689587 1689587 1689587 1406083 1406083 1406083 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. BACKYARD BBQ 23505 23505 3000 8495 6877 GOLF OUTING 23169 23169 4435 9436 46674 46674 4435 3000 8495 16313 32243 14431 FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS OF THE ORGANIZATION CONSIST OF THE INDEPENDENT BOARD OF DIRECTORS AND OTHERS WITHIN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES A WRITTEN CONFLICT OF INTEREST STATEMENT TO BE REVIEWED ANNUALLY AND AS NEW MEMBERS ARE WELCOMED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE SALARY OR CONTRACT FOR THE EXECUTIVE DIRECTOR OR ADMINISTRATOR ON AN ANNUAL BASIS AND ADJUSTMENTS MAY BE MADE AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15B ANY COMPENSATION TO OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES DOES NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS.