2026-09-23T16:30:43-04:00 2025-12-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2025-01-01 381347563 JOHN GEORGE HOME INC JOHN 5177834134 1501 EAST GANSON STREET JACKSON MI 49202 ROBERT J LATHROP TREASURER 5177834134 2026-09-23 true NANCY L BARTON CPA P00421013 5177888660 2026-09-23 2025 MOLLY KASER 1501 EAST GANSON STREET JACKSON MI 49202 2129420 false X WWW.JOHNGEORGEHOME.COM X 1949 MI TO PROVIDE LOW-INCOME HOUSING FOR ELDERLY GENTLEMEN. 12 12 37 161 0 476556 374360 1347296 1555397 36378 35349 184830 164298 2045060 2129404 0 0 1318141 1457079 0 116826 518726 787264 1836867 2244343 208193 -114939 2799415 2688067 107281 110872 2692134 2577195 TO PROVIDE LOW-INCOME HOUSING FOR ELDERLY GENTLEMEN. false false 1802654 1555397 THE PRIMARY PROGRAM SERVICE IS THE PROVISION OF AN AFFORDABLE, SAFE, AND INDEPENDENT LIVING ENVIRONMENT WITH 24 HOUR PROFESSIONAL CARE FOR LOW- INCOME, ELDERLY GENTLEMEN. 1802654 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false true false true false true 6 0 true 37 true false false false false false true true 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 X CARRIE GOOD ADMINISTRATO 40.00 X 238804 0 17690 LEZLIE BOWLES 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 JAMES FLEMING DIRECTOR 2.00 X 0 0 0 MARTIN GRIFFIN DIRECTOR 2.00 X 0 0 0 JADON HARTSUFF DIRECTOR 2.00 X 0 0 0 ELMER HITT VICE PRESIDE 2.00 X X 0 0 0 EMILY HOFFMAN SECRETARY 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 2.00 X X 0 0 0 KATIE LUTTING DIRECTOR 2.00 X 0 0 0 NANCY ROBIDOUX DIRECTOR 2.00 0.00 X 0 0 0 238804 17690 1 false true false 122953 251407 33016 374360 STATE MEDICAID/REGION 2 623990 824473 824473 RESIDENT RENT 623990 730924 730924 1555397 35349 35349 6667 16 6651 MISCELLANEOUS REVENUE 900099 157647 157647 157647 2129404 1713044 35349 256494 242387 8977 5130 1017643 961672 35618 20353 87458 82648 3061 1749 95484 90232 3342 1910 59256 59256 72000 72000 3667 3667 13699 5858 7029 812 10848 7160 2820 868 63065 63065 2480 2480 200000 200000 59497 59497 48763 47945 522 296 RESIDENT DIRECT EXPENSES 191322 191322 REPAIRS & MAINTENANCE 41994 41994 DUES AND SUBSCRIPTIONS 9073 3267 3811 1995 FUNDRAISING EXPENSE 7533 7533 4067 3127 427 513 2244343 1802654 324863 116826 637282 312467 90880 227882 2305329 769102 1587024 1536227 455395 577777 28834 33714 2799415 2688067 34870 43451 6972 3952 65439 63469 107281 110872 X 2560153 2444518 131981 132677 2692134 2577195 2799415 2688067 X -114939 X false true X true false X 350323 506255 471341 476556 374360 2178835 1092022 1178391 1289262 1533097 1719711 6812483 12000 12000 12000 12000 12000 60000 1454345 1696646 1772603 2021653 2106071 9051318 9051318 1251 2031 15483 36378 35349 90492 1251 2031 15483 36378 35349 90492 154717 96575 157647 408939 1610313 1795252 1788086 2058031 2299067 9550749 0.94770 0.96340 0.01000 0.01000 X PART III, LINE 12 408,939 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 446606 446606 1587060 545784 1041276 271663 223318 48345 1536227 ACCRUED WAGES 60240 ACCRUED PAYROLL TAXES & LIABILITIES 3229 63469 X 2147620 18200 16 18216 2129404 2129404 2262559 18200 16 18216 2244343 2244343 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DIRECT EXPENSES 16 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT EXPENSES 16 X X false false false false false false false false false CARRIE GOOD ADMINISTRATOR 238804 17690 256494 SCHEDULE J, PART III THE ADMINISTRATOR'S COMPENSATION IS BASED ON THE FACT THAT HER DUTIES ENCOMPASS OVERSEEING THE ADMINISTRATION OF TWO SEPARATE ENTITIES - BOTH JOHN GEORGE HOME, INC. AND THE JACKSON FRIENDLY HOME. IN TURN, THE JACKSON FRIENDLY HOME IS INVOICED FOR APPROXIMATELY HALF OF THE ADMINISTRATOR'S SALARY PLUS OTHER SERVICES PROVIDED BY JOHN GEORGE HOME, INC. X 1 33016 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. FORM 990, PART XI, LINE 9 SPECIAL EVENT DIRECT EXPENSES 16 SPECIAL EVENT DIRECT EXPENSES -16 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