Lighthouse Hospice Foundation

990EZ • Fiscal year 2011 • EIN 30-0259421

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

Organization Profile

30400 Telegraph RoadRoom/Suite 33448025-4573

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

69%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-57%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $35,777 (-100%) from 2010

Net Assets

Down

Down $35,777 (-100%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin96th percentile

Revenue

Down

$29,761

Down $40,135 (-57%) from 2010

Expenses

Down

$9,166

Down $37,503 (-80%) from 2010

Net Income

Down

$20,595

Down $2,632 (-11%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2011

Assets$0

Liabilities-

Net Assets$0

Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2011

Revenue$29,761

Expenses$9,166

Net Income$20,595

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 11, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 30-0259421

Raw XML Appendix172 raw XML fields

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

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	LAURA A WAGNER
CompensationExplanation/Compensation/PersonName	1	PATTY VALLI
CompensationExplanation/Compensation/PersonName	2	DIANNE M DUFFY
CompensationExplanation/Compensation/PersonName	3	JOAN GUMBEL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	35537
IRS990EZ/ContributionsGiftsGrantsEtc	0	29922
IRS990EZ/CostOtherBasisAndSalesExpenses	0	161
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	20595
IRS990EZ/FeesAndOthPymtToIndContractors	0	8793
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	-161
IRS990EZ/GrossReceipts	0	29922
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35777
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35777
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	30400 TELEGRAPH RD STE 334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	30400 TELEGRAPH RD STE 334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	30400 TELEGRAPH RD STE 334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	30400 TELEGRAPH RD STE 334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BINGHAM FARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BINGHAM FARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BINGHAM FARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BINGHAM FARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	48025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	48025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	48025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	48025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LAURA A WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PATTY VALLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DIANNE M DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOAN GUMBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	true
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	240
IRS990EZ/OtherChangesInNetAssets	0	-56372
IRS990EZ/OtherExpensesTotal	0	79
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOSPICE CARE SUBSIDY FOR INCOME-QUALIFIED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage	0	294
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HOSPICE CARE SUBSIDY FOR INCOME-QUALIFIED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9166
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TerminatedReturn	0	X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	30400 TELEGRAPH RD STE 334
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BINGHAM FARMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48025
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DIANNE DUFFY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8003115365
IRS990EZ/TotalAssets/BOY	0	35777
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	9166
IRS990EZ/TotalProgramServiceExpenses	0	9166
IRS990EZ/TotalRevenue	0	29761
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	29922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	69896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	49376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	74318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	52134
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	275646
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	275646
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	29922
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	69896
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	49376
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	74318
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	52134
IRS990ScheduleA/Total170/Total	0	275646
IRS990ScheduleA/TotalSupport	0	275646
IRS990ScheduleN/AssetsDistributed	0	true
IRS990ScheduleN/BondLiabilitiesDischarged	0	false
IRS990ScheduleN/BondsOutstanding	0	false
IRS990ScheduleN/DirectorOfSuccessor	0	false
IRS990ScheduleN/DirectorOfSuccessor2	0	false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	0	404 S JACKSON ST
IRS990ScheduleN/DispositionTable/AddressUS/City	0	JACKSON
IRS990ScheduleN/DispositionTable/AddressUS/State	0	MI
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	0	49201
IRS990ScheduleN/DispositionTable/DateOfDistribution	0	2011-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	0	CASH
IRS990ScheduleN/DispositionTable/EIN	0	383508691
IRS990ScheduleN/DispositionTable/FMVOfAsset	0	56372
IRS990ScheduleN/DispositionTable/IRCSection	0	501(C)3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination	0	CASH
IRS990ScheduleN/DispositionTable/NamePerson	0	GREAT LAKES HOSPICE OF JACKSON
IRS990ScheduleN/EmployeeOfSuccessor	0	false
IRS990ScheduleN/EmployeeOfSuccessor2	0	false
IRS990ScheduleN/LiabilitiesPaid	0	true
IRS990ScheduleN/OwnerOfSuccessor	0	false
IRS990ScheduleN/OwnerOfSuccessor2	0	false
IRS990ScheduleN/ReceiveCompensation	0	false
IRS990ScheduleN/ReceiveCompensation2	0	false
IRS990ScheduleN/RequiredToNotifyAG	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES NON-INVESTMENT DEPRECIATION 79 TOTAL 79
IRS990ScheduleO/GeneralExplanation/Explanation	1	MERGER WITH GREAT LAKE HOSPICE OF JACKSON -56,372
IRS990ScheduleO/GeneralExplanation/Explanation	2	OFFICE EQUIPMENT 2,092 0 LESS ACCUMULATED DEPRECIATION 1,852 0 PRINTER 0 0 TOTAL 240 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	300259421
ReturnHeader/Filer/Name/BusinessNameLine1	0	LIGHTHOUSE HOSPICE FOUNDATION
ReturnHeader/Filer/NameControl	0	LIGH
ReturnHeader/Filer/Phone	0	8003115365
ReturnHeader/Filer/USAddress/AddressLine1	0	30400 TELEGRAPH ROAD
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 334
ReturnHeader/Filer/USAddress/City	0	BINGHAM FARMS
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	480254573
ReturnHeader/Officer/DateSigned	0	2012-07-11
ReturnHeader/Officer/Name	0	LAURA WAGNER
ReturnHeader/Officer/Phone	0	8003115365
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOND & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	113 WEST MICHIGAN AVENUE SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49201
ReturnHeader/Preparer/Name	0	ROBERT M SMITH
ReturnHeader/Preparer/Phone	0	5177898900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-30T13:29:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $29,761
Expenses: $9,166
Net income: $20,595

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$29.8	$9.17	$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.8		$35.8	$69.9	$46.7	$23.2