Totals
- Total revenue
- $1,689,587
- Total expenses
- $1,406,083
- Contributions and grants received
- $424,206
- Grants paid
- $0
- Program service revenue
- $1,228,939
- Investment income
- $13,551
- Other revenue
- $22,891
- Total assets, end of year
- $2,130,670
- Total liabilities, end of year
- $113,016
- Net assets or fund balances, end of year
- $2,017,654
- Program services expenses (Part IX)
- $1,218,039
- Management and general expenses
- $166,153
- Fundraising expenses
- $21,891
- Program service expenses (Part III)
- $1,218,039
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$110,280
-
1f · All other contributions, gifts and grants
$313,926
-
1g · Noncash contributions included above
$15,886
-
2a · Program service revenue: ROOM AND BOARD
total $788,860 · related or exempt $788,860
-
2b · Program service revenue: MEDICAID/REGION 2 WELLWISE
total $440,079 · related or exempt $440,079
-
3 · Investment income
total $13,551 · excluded $13,551
-
8a · Fundraising events: gross income
$46,674
-
8b · Fundraising events: direct expenses
$32,243
-
8c · Net income from fundraising events
total $14,431
-
11a · Other revenue: RESIDENT CABLE
total $7,560 · excluded $7,560
-
11b · Other revenue: MISCELLANEOUS
total $900 · excluded $900
-
11e · Other revenue, total
$8,460
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $788,124 · program services $744,776 · management and general $27,585 · fundraising $15,763
-
8 · Pension plan contributions
total $2,691 · program services $2,543 · management and general $94 · fundraising $54
-
9 · Other employee benefits
total $7,323 · program services $6,921 · management and general $256 · fundraising $146
-
10 · Payroll taxes
total $60,057 · program services $56,754 · management and general $2,102 · fundraising $1,201
-
11a · Fees: management
total $103,978 · program services $37,432 · management and general $66,546
-
11c · Fees: accounting
total $56,683 · program services $20,406 · management and general $36,277
-
11g · Fees: other
total $720 · program services $259 · management and general $461
-
12 · Advertising and promotion
total $2,667 · management and general $2,667
-
13 · Office expenses
total $12,155 · program services $4,240 · management and general $7,915
-
16 · Occupancy
total $69,943 · program services $66,446 · management and general $3,497
-
22 · Depreciation, depletion and amortization
total $54,486 · program services $49,037 · management and general $5,449
-
23 · Insurance
total $54,104 · program services $49,235 · management and general $4,869
-
24a · Other expenses: RESIDENT FOOD
total $75,944 · program services $75,944
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $49,774 · program services $49,774
-
24c · Other expenses: MEDICAL/DISPOSABLE SUPPLY
total $23,838 · program services $23,838
-
24d · Other expenses: CLEANING AND LAUNDRY
total $12,359 · program services $12,359
-
24e · All other expenses
total $31,237 · program services $18,075 · management and general $8,435 · fundraising $4,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,005 · end of year $411,856
-
2 · Savings and temporary cash investments
beginning of year $443,337 · end of year $719,170
-
3 · Pledges and grants receivable
end of year $9,500
-
4 · Accounts receivable
beginning of year $45,790 · end of year $64,832
-
9 · Prepaid expenses and deferred charges
beginning of year $15,978 · end of year $16,424
-
10a · Land, buildings and equipment: cost or other basis
$1,618,155
-
10b · Land, buildings and equipment: accumulated depreciation
$712,267
-
10c · Land, buildings and equipment, net
beginning of year $923,173 · end of year $905,888
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $56,805 · end of year $111,885
-
19 · Deferred revenue
beginning of year $1,328 · end of year $1,131
-
27 · Net assets without donor restrictions
beginning of year $1,699,734 · end of year $1,776,392
-
28 · Net assets with donor restrictions
beginning of year $34,416 · end of year $241,262
Mission and programs · 2023
Mission
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.
-
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.
Expenses $1,218,039 · Revenue $1,228,939
As filed on the 2023 return.
Listed in Part VII
-
Doug BackingerDOUG BACKINGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Faustina BeagleFAUSTINA BEAGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marie BonkowskiMARIE BONKOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Eccleton-ShepardDEBORAH ECCLETON-SHEPARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chad KennedyCHAD KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Terry LangstonTERRY LANGSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Heidi LathropHEIDI LATHROP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Josie NeillJOSIE NEILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Geraldine Jh PhelpsGERALDINE JH PHELPS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kristy SchollKRISTY SCHOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Angie ShepherdANGIE SHEPHERD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alan SorensonALAN SORENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney SullivanCOURTNEY SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442139349300549
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