Civic Intelligence

Wings Home

990 • Fiscal year 2021 • EIN 26-3779716

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

330 Linn StreetAllegan, MI 49010

(269) 686-8659

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$285,732

Up $30,425 (+12%) from 2020

Net Assets

Up

$273,817

Up $25,234 (+10%) from 2020

Liabilities

Up

$11,915

Up $5,191 (+77%) from 2020

Revenue

Up

$230,462

Up $56,669 (+33%) from 2020

Expenses

Up

$205,228

Up $26,085 (+15%) from 2020

Net Income

Up

$25,234

Up $30,584 (+572%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $552,052Liabilities 2010: $4,954Net Assets 2010: $547,0982010Assets 2011: $392,491Liabilities 2011: $104Net Assets 2011: $392,3872011Assets 2014: $291,873Liabilities 2014: $3,313Net Assets 2014: $288,5602014Assets 2015: $273,570Liabilities 2015: $8,870Net Assets 2015: $264,7002015Assets 2016: $272,553Liabilities 2016: $9,745Net Assets 2016: $262,8082016Assets 2017: $264,208Liabilities 2017: $2,440Net Assets 2017: $261,7682017Assets 2018: $277,919Liabilities 2018: $2,641Net Assets 2018: $275,2782018Assets 2019: $256,485Liabilities 2019: $2,552Net Assets 2019: $253,9332019Assets 2020: $255,307Liabilities 2020: $6,724Net Assets 2020: $248,5832020Assets 2021: $285,732Liabilities 2021: $11,915Net Assets 2021: $273,8172021Assets 2022: $352,972Liabilities 2022: $2,334Net Assets 2022: $350,6382022Assets 2023: $436,589Liabilities 2023: $5,038Net Assets 2023: $431,5512023Assets 2024: $380,531Liabilities 2024: $15,529Net Assets 2024: $365,0022024

Highlighted filing

2021

Assets$285,732
Liabilities$11,915
Net Assets$273,817

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $72,8872010Revenue 2011: $72,465Expenses 2011: $227,176Net Income 2011: -$154,7112011Revenue 2014: $119,098Expenses 2014: $142,380Net Income 2014: -$23,2822014Revenue 2015: $126,608Expenses 2015: $150,468Net Income 2015: -$23,8602015Revenue 2016: $167,006Expenses 2016: $168,898Net Income 2016: -$1,8922016Revenue 2017: $151,942Expenses 2017: $152,982Net Income 2017: -$1,0402017Revenue 2018: $171,321Expenses 2018: $157,811Net Income 2018: $13,5102018Revenue 2019: $159,471Expenses 2019: $180,816Net Income 2019: -$21,3452019Revenue 2020: $173,793Expenses 2020: $179,143Net Income 2020: -$5,3502020Revenue 2021: $230,462Expenses 2021: $205,228Net Income 2021: $25,2342021Revenue 2022: $324,341Expenses 2022: $247,520Net Income 2022: $76,8212022Revenue 2023: $336,554Expenses 2023: $255,641Net Income 2023: $80,9132023Revenue 2024: $212,167Expenses 2024: $278,716Net Income 2024: -$66,5492024

Highlighted filing

2021

Revenue$230,462
Expenses$205,228
Net Income$25,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.1
Gross Receipts
$234,451
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Wings home provides compassionate care and a home-like atmosphere to wings of hope hospice patients who have no family or their caregiver/spouse is no longer able to care for them during the last days of their lives. There will be no cost to live at wings home. Volunteers and staff will provide 24-hour care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,785$142,129▲ $4,344
Cash and Non-Interest-Bearing Accounts$117,522$136,558▲ $19,036
Accounts Receivable$0$5,230▲ $5,230
Pledges and Grants Receivable$0$1,815▲ $1,815
Total Assets$255,307$285,732▲ $30,425
Liabilities
Other Liabilities$6,226$11,629▲ $5,403
Accounts Payable and Accrued Expenses$498$286▼ $212
Total Liabilities$6,724$11,915▲ $5,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,583$273,817▲ $25,234
Total Net Assets Fund Balance$248,583$273,817▲ $25,234
Total Liabilities and Net Assets / Fund Balance$255,307$285,732▲ $30,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,948$47,327$181,275
Equipment$4,181$27,040$31,221
Land$4,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim ConnellPresident
Mallory SmithVice President
Diane BartonBoard Member
Larry W BrownBoard Member
Lisa KokotanSecretary
Cheri SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,277
Program Service Revenue
$380
Investment Income
$109
Other Revenue
$18,696
All Other Contributions
$195,632
Change in Net Assets
$25,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,765
Other Expenses$64,463
Total Fundraising Expense$525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,313$0$0$125,313
Occupancy$13,716$0$0$13,716
Insurance$11,880$0$0$11,880
Payroll Taxes$9,625$0$0$9,625
Other Employee Benefits$5,827$0$0$5,827
Depreciation Depletion$5,632$0$0$5,632
Other Expenses$1,644$0$0$1,644
Advertising$1,360$0$0$1,360
All Other Expenses$267$284$525$1,076
Office Expenses$0$26$0$26
Total Functional Expenses$176,643$28,060$525$205,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,630
Fundraising Direct Expenses$3,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$20,630$20,630$3,989$16,641
Total Events$20,630$20,630$3,989$16,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wings Home
EIN
26-3779716
Phone
2696868659
Address
330 LINN STREET, ALLEGAN, MI 49010

Signing Officer

Name
Mallory Smith
Title
Vice-president
Phone
2696868659
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallory Smith
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
36

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors reviews form 990 before filing.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012150
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014770
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0766986
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766986
IRS990ScheduleA/TotalSupportAmt0782894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181275
IRS990ScheduleD/EquipmentGrp/BookValueAmt04181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031221
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142129
IRS990ScheduleD/TotalLiabilityAmt011629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255307
IRS990/TotalAssetsEOYAmt0285732
IRS990/TotalAssetsGrp/BOYAmt0255307
IRS990/TotalAssetsGrp/EOYAmt0285732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211277
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06724
IRS990/TotalLiabilitiesEOYAmt011915
IRS990/TotalLiabilitiesGrp/BOYAmt06724
IRS990/TotalLiabilitiesGrp/EOYAmt011915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176643
IRS990/TotalProgramServiceRevenueAmt0380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 LINN STREET
IRS990/USAddress/CityNm0ALLEGAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696868659
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS HOME
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0263779716
ReturnHeader/Filer/PhoneNum02696868659

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