Civic Intelligence

Wings Home

990 • Fiscal year 2023 • EIN 26-3779716

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

330 Linn StreetAllegan, MI 49010

(269) 686-9232

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$152,453

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$436,589

Up $83,617 (+24%) from 2022

Net Assets

Up

$431,551

Up $80,913 (+23%) from 2022

Liabilities

Up

$5,038

Up $2,704 (+116%) from 2022

Revenue

Up

$336,554

Up $12,213 (+3.8%) from 2022

Expenses

Up

$255,641

Up $8,121 (+3.3%) from 2022

Net Income

Up

$80,913

Up $4,092 (+5.3%) from 2022

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

2023

Assets$436,589
Liabilities$5,038
Net Assets$431,551

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

2023

Revenue$336,554
Expenses$255,641
Net Income$80,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$343,089
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Provides compassionate care and a home-like atmosphere to wings of hope hospice patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,231$168,398▲ $67,167
Land, Buildings, and Equipment, Net$136,741$148,547▲ $11,806
Savings and Temporary Cash Investments$115,000$115,087▲ $87
Prepaid Expenses and Deferred Charges-$4,557-
Total Assets$352,972$436,589▲ $83,617
Liabilities
Accounts Payable and Accrued Expenses$695$5,038▲ $4,343
Other Liabilities$1,639$0▼ $1,639
Total Liabilities$2,334$5,038▲ $2,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,638$431,551▲ $80,913
Total Net Assets Fund Balance$350,638$431,551▲ $80,913
Total Liabilities and Net Assets / Fund Balance$352,972$436,589▲ $83,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,846$56,735$198,581
Other Land Buildings$2,701$24,298$26,999
Equipment$0$4,222$4,222
Land$4,000-$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mallory Smith RimkusPresident
Larry BrownVice President
Anne GuyDirector
Nannette AinsworthDirector
Theresa LynnExecutive Director
Lisa KokotanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,716
Program Service Revenue
$0
Investment Income
$5,531
Other Revenue
$2,307
All Other Contributions
$305,812
Change in Net Assets
$80,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,909
Other Expenses$62,732
Total Fundraising Expense$3,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,855--$178,855
Fees for Services Management-$27,000-$27,000
Occupancy$15,799--$15,799
Payroll Taxes$13,607--$13,607
Insurance$5,537--$5,537
Depreciation Depletion$5,499--$5,499
Advertising--$3,023$3,023
Office Expenses$407$1,347-$1,754
Fees for Services Other-$1,150-$1,150
Information Technology$940$130-$1,070
Fees for Services Accounting-$800-$800
Other Employee Benefits$447--$447
Other Expenses$46--$46
Total Functional Expenses$222,191$30,427$3,023$255,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,820
Fundraising Direct Expenses$6,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$26,423$8,820$415$8,405
Total Events$26,423$8,820$6,535$2,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts with wings of hope hospice & palliative care, inc. For management services.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the form 990 before filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Wings Home
EIN
26-3779716
Phone
2696869232
Address
330 LINN STREET, ALLEGAN, MI 49010

Signing Officer

Name
Mallory Smith Rimkus
Title
President
Phone
2696869232
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Lynn
Formed
2008
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
33

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various tax authorities for a period of three to four years.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126742
IRS990ScheduleA/TotalSupportAmt01140757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02285
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198581
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAX AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06120
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THERESA LYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152453
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH WINGS OF HOPE HOSPICE & PALLIATIVE CARE, INC. FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINGS OF HOPE HOSPICE & PALLIATIVE CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382453558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE & GRIEF CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0530 LINN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALLEGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352972
IRS990/TotalAssetsEOYAmt0436589
IRS990/TotalAssetsGrp/BOYAmt0352972
IRS990/TotalAssetsGrp/EOYAmt0436589
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0328716
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255641
IRS990/TotalGrossUBIAmt00

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