2023-07-27T12:13:29-00:00 2022-12-31 205124049 THOMSON & METIVIER PC 1901 W RIDGE ST STE 11 MARQUETTE MI 49855 990EZ 2022-01-01 382494635 JANZEN HOUSE % JACKIE SOLOMON JANZ 9062262271 146 W SPRING STREET MARQUETTE MI 49855 JACKIE SOLOMON TREASURER 9062262271 2023-07-27 true JACKIE SOLOMON 999009999 PATRICK N THOMSON P00710041 9062261979 2023-07-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X https//janzenhouse.com/ X X 182535 X 62814 106938 12783 182535 100335 8933 42914 39250 191432 -8897 487522 -82738 395887 X 412103 326246 78849 74187 300 300 491252 400733 3730 4846 487522 395887 NON-PROFIT HOUSING FOR THE HOMELESS NON-PROFIT HOUSING PROVIDED FREE OR AT A NOMINAL CHARGE TO PEOPLE WHO WERE UNABLE TO FIND HOUSING ELSEWHERE. NUMBER OF PEOPLE HOUSED AND LENGTH OF STAY VARIES CONSIDERABLY. 191432 191432 SUE PAYANT PRESIDENT 001.00 0 ROBERT KULISHECK VICE PRESIDENT 001.00 0 EILEEN SMIT SECRETARY 001.00 0 JACKIE SOLOMON TREASURER 001.00 0 RACHEL HARRIS DIRECTOR 001.00 0 CHELSEA PETERSON DIRECTOR 001.00 0 GREG KINONEN DIRECTOR 001.00 0 KARL JOHNSON DIRECTOR 001.00 0 DAVID BONSALL DIRECTOR 001.00 0 DAN KLUMB DIRECTOR 001.00 0 TOM TOURVILLE DIRECTOR 001.00 0 JENNA NELSON DIRECTOR 001.00 0 BRENT CLARK MANAGER 040.00 53231 false false false false false false 0 0 0 false false MI THOMSON METIVIER PC 1901 W RIDGE SUITE 11 MARQUETTE MI 49855 9062281979 false false false false false false false false false false false NONE NONE true X 19881 19927 42947 61165 62814 206734 85199 87760 78313 103679 106938 461889 105080 107687 121260 164844 169752 668623 668623 40678 21788 15879 15556 12783 106684 0 40678 21788 15879 15556 12783 106684 0 0 145758 129475 137139 180400 182535 775307 0.86240 0.84440 0.13760 0.15560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 820 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,523 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,317 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 11,047 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 14,163 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 1,936 Form 990-EZ, Part I, Line 16, Other Expenses Pop purchases 2,061 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 383 Form 990-EZ, Part I, Line 20, Net Assets UNREALIZED LOSS ON INVESTMENTS -77,943 Form 990-EZ, Part I, Line 20, Net Assets LOSS ON FIXED ASSETS -4,795 Form 990-EZ, Part II, Line 24, Other Assets Utility Deposit Beginning of year 300, End of year 300 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 1,430, End of year 2,533 Form 990-EZ, Part II, Line 26, Liabilities Payroll tax liabilities Beginning of year 2,300, End of year 2,313