Nonprofit · EIN 38-2494635
JANZEN HOUSE INC
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $319,542 | $218,774 | $100,768 | $670,239 | $5,085 | $665,154 |
| December 31, 2023 | 990 | $372,532 | $213,411 | $159,121 | $576,592 | $3,739 | $572,853 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $150,783
- Program service revenue
- $129,218
- Investment income
- $36,671
- Net income from sales of inventory
- $230
- Other revenue
- $2,870
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,774
- Other salaries and wages
- $51,444
- Salaries, compensation and benefits (total)
- $123,134
- Professional fundraising fees
- $0
- Accounting fees
- $8,620
- Occupancy
- $28,958
- Travel
- $821
- Depreciation
- $16,628
- Program services (functional)
- $188,785
- Management and general (functional)
- $29,989
Balance sheet and other
- Total assets, start of year
- $576,592
- Total assets, end of year
- $670,239
- Total liabilities, end of year
- $5,085
- Net assets, end of year
- $665,154
- Land, buildings and equipment
- $270,968
- Publicly traded securities
- $239,466
- Net assets without donor restrictions
- $665,154
- Gross receipts
- $321,765
- Employees
- 7
- Volunteers
- 25
- Year formed
- 1985
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT CLARK | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $58,774 | $1,763 |
| SUE PAYANT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT KULISHECK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EILEEN SMIDT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE SOLOMON | TRESURER Trustee or director, Officer | 1 | $0 | $0 |
| TOM TOURVILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BONSALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNA NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARL JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB LaMERE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS ALDRICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONI FUENTES | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT CLARK | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $56,783 | $1,704 |
| SUE PAYANT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT KULISHECK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EILEEN SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE SOLOMON | TRESURER Trustee or director, Officer | 1 | $0 | $0 |
| TOM TOURVILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BONSALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNA NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG KINONEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARL JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB LaMERE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 146 W SPRING ST, MARQUETTE, MI 49855-4608
- In care of
- % JACKIE SOLOMON
- Principal officer (990 for 2024)
- JACKIE SOLOMON, 146 W SPRING STREET, MARQUETTE, MI 49855
- Signed the 990
- JACKIE SOLOMON, TREASURER
- Phone
- (906) 226-2271
- Website
- https://janzenhouse.com/
- Return prepared by
- THOMSON & METIVIER PC
Mission
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.
Program accomplishments
- 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.Expenses $188,785
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2494635
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $670,239
- Income (IRS master file)
- $321,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $319,542 | $218,774 | $670,239 | XML |
| 990 | December 2023 | $372,532 | $213,411 | $576,592 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2494635).
Questions about JANZEN HOUSE INC
- What is the EIN of JANZEN HOUSE INC?
- The employer identification number (EIN) of JANZEN HOUSE INC is 38-2494635.
- Is JANZEN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to JANZEN HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JANZEN HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JANZEN HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JANZEN HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JANZEN HOUSE INC?
- The 990 for the year ended December 31, 2024 names JACKIE SOLOMON.
- Who are the officers and directors of JANZEN HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $58,774 (BRENT CLARK, EXECUTIVE DIRECTOR).
- How much revenue does JANZEN HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $319,542, expenses of $218,774 and total assets of $670,239 at year end.
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