Totals
- Total revenue
- $372,532
- Total expenses
- $213,411
- Contributions and grants received
- $243,247
- Grants paid
- $0
- Program service revenue
- $117,151
- Investment income
- $8,806
- Other revenue
- $3,328
- Total assets, end of year
- $576,592
- Total liabilities, end of year
- $3,739
- Net assets or fund balances, end of year
- $572,853
- Program services expenses (Part IX)
- $185,450
- Management and general expenses
- $27,961
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,450
Program services were 86.9% 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)
$33,838
-
1f · All other contributions, gifts and grants
$209,409
-
2a · Program service revenue: SHELTER INCOME
total $52,319
-
2b · Program service revenue: HOUSE RENTS
total $64,832
-
3 · Investment income
total $8,806 · excluded $8,806
-
10a · Gross sales of inventory
$2,792
-
10b · Cost of goods sold
$1,743
-
10c · Net income from sales of inventory
total $1,049
-
11a · Other revenue: PARKING FEES
total $2,245
-
11b · Other revenue: MISCELLANEOUS
total $34
-
11e · Other revenue, total
$2,279
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $56,784 · program services $45,427 · management and general $11,357
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $44,874 · program services $44,874
-
8 · Pension plan contributions
total $2,529 · program services $2,200 · management and general $329
-
9 · Other employee benefits
total $1,753 · program services $1,560 · management and general $193
-
10 · Payroll taxes
total $7,989 · program services $7,110 · management and general $879
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,610 · program services $3,805 · management and general $3,805
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $1,421 · management and general $1,421
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,207 · program services $1,663 · management and general $544
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,778 · program services $26,453 · management and general $3,325
-
17 · Travel
total $554 · program services $554
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,801 · program services $9,441 · management and general $2,360
-
23 · Insurance
total $12,641 · program services $10,113 · management and general $2,528
-
24a · Other expenses: HOTEL SUPPLIES
total $18,000 · program services $18,000
-
24b · Other expenses: REPAIRS MAINTENANCE
total $12,200 · program services $10,980 · management and general $1,220
-
24c · Other expenses: PARKING PERMITS
total $2,244 · program services $2,244
-
24d · Other expenses: MISCELLANEOUS
total $1,026 · program services $1,026
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,762 · end of year $70,330
-
2 · Savings and temporary cash investments
beginning of year $28,040 · end of year $86,557
-
10a · Land, buildings and equipment: cost or other basis
$452,764
-
10b · Land, buildings and equipment: accumulated depreciation
$185,464
-
10c · Land, buildings and equipment, net
beginning of year $74,187 · end of year $267,300
-
11 · Investments: publicly traded securities
beginning of year $285,444 · end of year $152,105
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $4,846 · end of year $3,739
-
27 · Net assets without donor restrictions
beginning of year $395,887 · end of year $572,853
Mission and programs · 2023
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.
Activities or mission (Part I)
NON-PROFIT HOUSING FOR THE HOMELESS
-
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 $185,450
As filed on the 2023 return.
Listed in Part VII
-
Brent ClarkBRENT CLARK
EXECUTIVE DIRECTOR
- Total calculated
- $58,487
- From this org
- $56,783
- From related orgs
- $0
- Other
- $1,704
- Hours/week
- 40
-
Sue PayantSUE PAYANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert KulisheckROBERT KULISHECK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eileen SmithEILEEN SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jackie SolomonJACKIE SOLOMON
TRESURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom TourvilleTOM TOURVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BonsallDAVID BONSALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DavisRACHEL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna NelsonJENNA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg KinonenGREG KINONEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl JohnsonKARL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEB LaMERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349306463
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