Janzen House INC FY2023 filing

Tax-deductible

Marquette, MI501(c)(3)EIN 38-2494635Revenue $373K in FY2023

On file with the IRS146 W Spring St, 49855-4608 · Marquette, MITax-exempt since Jun 1985Publicly supported — 509(a)(2)

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Non-profit housing for the homeless

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$57K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $83K a year · 30% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$57K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $103K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$373K
+104% vs prior year
Spent
$213K
To programs
87%
Net assets
$573K
By yearFY2020–FY2024
Revenue
$373K
FY2023▲ +104%
Tap a bar for its year
Revenue by fiscal year
FY2020$137K
FY2021$180K
FY2022$183K
FY2023$373K
FY2024$320K
Expenses
$213K
FY2023▲ +43%
Tap a bar for its year
Expenses by fiscal year
FY2020$149K
FY2021Not on file
FY2022Not on file
FY2023$213K
FY2024$219K
Net assets
$573K
FY2023▲ +45%
Tap a bar for its year
Net assets by fiscal year
FY2020$442K
FY2021$488K
FY2022$396K
FY2023$573K
FY2024$665K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $185K Management & general 13% · $28K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $57K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$56,783Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Brent Clark$58,774$56,783$53,231$47,880$47,643

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable housing for people experiencing homelessness.

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Provided by the organization

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1 program · $185K · in their own filed words · FY2023
01

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.

$185Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$103K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$373K
Ln 12
Gifts and grantsLn 1h$243K
Fees for servicesLn 2g$117K
Investment incomeLn 3$9K
Money outPt IX
$213K
Ln 25
Programscol B$185K
Managementcol C$28K
Owns and owesPt X
$573K
net assets · Ln 32
Cash and savingsLn 1–2$157K
Total assetsLn 16$577K
LiabilitiesLn 26$4K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$243K
Government grantsLn 1e$34K
Fees for servicesLn 2g$117K
Investment incomeLn 3$9K
Other incomeLn 4–11$3K
Total revenueLn 12$373K
Assets in detailPt X, end of year
CashLn 1$70K
SavingsLn 2$87K
Cash and savings togetherLn 1–2$157K
InvestmentsLn 11–13$152K
Land, buildings, equipmentLn 10c$267K
Other assetsLn 15$300
Total assetsLn 16$577K
LiabilitiesLn 26$4K
Net assetsLn 32$573K
OperationsPt I, VI
EmployeesI 53
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$41K$157K
InvestmentsLn 11–13$285K$152K
Land, buildings, equipmentLn 10c$74K$267K
Total assetsLn 16$401K$577K
LiabilitiesLn 26$5K$4K
Net assetsLn 32$396K$573K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$57K$45K$11K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$45K$45K
Pension plan contributionsLn 8$3K$2K$329
Other employee benefitsLn 9$2K$2K$193
Payroll taxesLn 10$8K$7K$879
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$8K$4K$4K
Lobbying feesLn 11d$0
Investment management feesLn 11f$1K$1K
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$2K$2K$544
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$30K$26K$3K
TravelLn 17$554$554
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$12K$9K$2K
InsuranceLn 23$13K$10K$3K
Other expenses (24a–d)Ln 24$33K$32K$1K
All other expensesLn 24e$0
Total functional expensesLn 25$213K$185K$28K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $320K$219K$101K$665K 990 PDF
FY2023 Viewing $373K$213K$159K$573K 990 PDF
FY2022 $183K$396K 990 PDF
FY2021 $180K$488K 990 PDF
FY2020 $137K$149K−$12K$442K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $372,532 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $62,813$243,247
I-9 Program service revenuePrior year $102,715$117,151
I-10 Investment incomePrior year $12,783$8,806
I-11 Other revenuePrior year $2,162$3,328
I-12 Total revenuePrior year $180,473$372,532
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $100,335$113,929
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $89,015$99,482
I-18 Total expensesPrior year $189,350$213,411
I-19 Revenue less expensesPrior year −$8,877$159,121
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $372,532 across 7 lines filed
Lines not itemized here account for $1,049 of total revenue; see the IRS return.
VIII-1e Government grants$33,838
VIII-1f All other contributions, gifts and grants$209,409
VIII-1h Total contributions, gifts and grants$243,247
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$117,151
VIII-3 Investment incomeExcluded from tax $8,806$8,806
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)$2,279
VIII-12 Total revenueExcluded from tax $8,806$372,532
Part IX · Statement of functional expenses $213,411 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $45,427 · Management $11,357$56,784
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $44,874$44,874
IX-8 Pension plan contributionsPrograms $2,200 · Management $329$2,529
IX-9 Other employee benefitsPrograms $1,560 · Management $193$1,753
IX-10 Payroll taxesPrograms $7,110 · Management $879$7,989
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $3,805 · Management $3,805$7,610
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $1,421$1,421
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $1,663 · Management $544$2,207
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $26,453 · Management $3,325$29,778
IX-17 TravelPrograms $554$554
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $9,441 · Management $2,360$11,801
IX-23 InsurancePrograms $10,113 · Management $2,528$12,641
IX-24 Other expenses (24a–d)Programs $32,250 · Management $1,220$33,470
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $185,450 · Management $27,961 · Fundraising $0$213,411
Part X · Balance sheet $576,592 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $12,762$70,330
X-2 Savings and temporary cash investmentsStart of year $28,040$86,557
X-10c Land, buildings and equipment, netStart of year $74,187$267,300
X-11 Publicly traded securitiesStart of year $285,444$152,105
X-15 Other assetsStart of year $300$300
X-16 Total assetsStart of year $400,733$576,592
X-17 Accounts payable and accrued expensesStart of year $4,846$3,739
X-26 Total liabilitiesStart of year $4,846$3,739
X-27 Net assets without donor restrictionsStart of year $395,887$572,853
X-32 Total net assets or fund balancesStart of year $395,887$572,853
X-33 Total liabilities and net assetsStart of year $400,733$576,592
Part XI · Reconciliation of net assets $572,853 net assets at year end
XI-1 Total revenue$372,532
XI-2 Total expenses$213,411
XI-3 Revenue less expenses$159,121
XI-4 Net assets at start of year$395,887
XI-5 Net unrealized gains (losses) on investments$17,845
XI-10 Net assets at end of year$572,853

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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