Civic Intelligence

Hospice of the Eastern Upper Peninsula

EIN 38-2472423 • 501(c)3 • Sault Ste Marie, MI

Profile

To serve residents of chippewa and mackinac counties by providing service and support for the terminally and chronically ill and members of their family. Hospice provides patient care, transportation, errand running, bereavement support and education services.

308 W 12th AvenueSault Ste Marie, MI 49783

www.hospiceoftheeup.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,714,702

Up $29,832 (+1.8%) from 2023

Liabilities

Down

$106,888

Down $29,214 (-21%) from 2023

Net Assets

Up

$1,607,814

Up $59,046 (+3.8%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$458,633

Up $280,307 (+157%) from 2023

Expenses

Up

$453,206

Up $330,761 (+270%) from 2023

Net Income

Down

$5,427

Down $50,454 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $237,049Liabilities 2010: $3,389Net Assets 2010: $233,6602010Assets 2011: $404,662Liabilities 2011: $4,627Net Assets 2011: $400,0352011Assets 2012: $1,218,589Liabilities 2012: $470,917Net Assets 2012: $747,6722012Assets 2013: $1,248,187Liabilities 2013: $248,964Net Assets 2013: $999,2232013Assets 2014: $1,171,900Liabilities 2014: $18,100Net Assets 2014: $1,153,8002014Assets 2015: $1,218,817Liabilities 2015: $23,033Net Assets 2015: $1,195,7842015Assets 2016: $1,226,607Liabilities 2016: $12,217Net Assets 2016: $1,214,3902016Assets 2017: $1,273,501Liabilities 2017: $12,108Net Assets 2017: $1,261,3932017Assets 2018: $1,387,034Liabilities 2018: $13,387Net Assets 2018: $1,373,6472018Assets 2019: $1,490,203Liabilities 2019: $15,079Net Assets 2019: $1,475,1242019Assets 2020: $1,562,994Liabilities 2020: $15,186Net Assets 2020: $1,547,8082020Assets 2021: $1,674,784Liabilities 2021: $24,041Net Assets 2021: $1,650,7432021Assets 2022: $1,525,721Liabilities 2022: $21,508Net Assets 2022: $1,504,2132022Assets 2023: $1,684,870Liabilities 2023: $136,102Net Assets 2023: $1,548,7682023Assets 2024: $1,714,702Liabilities 2024: $106,888Net Assets 2024: $1,607,8142024

Highlighted filing

2024

Assets$1,714,702
Liabilities$106,888
Net Assets$1,607,814
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $168,3052010Expenses 2011: $127,8712011Expenses 2012: $193,7142012Revenue 2013: $555,384Expenses 2013: $315,770Net Income 2013: $239,6142013Revenue 2014: $433,071Expenses 2014: $283,998Net Income 2014: $149,0732014Revenue 2015: $332,832Expenses 2015: $287,612Net Income 2015: $45,2202015Revenue 2016: $325,732Expenses 2016: $310,828Net Income 2016: $14,9042016Revenue 2017: $320,481Expenses 2017: $292,172Net Income 2017: $28,3092017Revenue 2018: $423,095Expenses 2018: $329,235Net Income 2018: $93,8602018Revenue 2019: $489,758Expenses 2019: $401,983Net Income 2019: $87,7752019Revenue 2020: $467,212Expenses 2020: $407,449Net Income 2020: $59,7632020Revenue 2021: $411,424Expenses 2021: $410,851Net Income 2021: $5732021Revenue 2022: $432,355Expenses 2022: $454,998Net Income 2022: -$22,6432022Revenue 2023: $178,326Expenses 2023: $122,445Net Income 2023: $55,8812023Revenue 2024: $458,633Expenses 2024: $453,206Net Income 2024: $5,4272024

Highlighted filing

2024

Revenue$458,633
Expenses$453,206
Net Income$5,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,702
Liabilities
$106,888
Net assets
$1,607,814
Revenue
$458,633
Expenses
$453,206
Net income
$5,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.61$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.55$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.50$0.43$0.45$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.47$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.48$0.49$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$0.42$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$0.33$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.33$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.43$0.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.25$1.00$0.56$0.32$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.47$0.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$470,627
Mission and Program Overview

Mission

To serve residents of chippewa and mackinac counties by providing service and support for the terminally and chronically ill and members of their family. Hospice provides patient care, transportation, errand running, bereavement support and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,349$768,806▼ $29,543
Investments in Publicly Traded Securities$615,874$635,633▲ $19,759
Cash and Non-Interest-Bearing Accounts$69,870$86,338▲ $16,468
Savings and Temporary Cash Investments$17,404$66,137▲ $48,733
Inventories for Sale or Use$50,039$48,479▼ $1,560
Pledges and Grants Receivable$4,270$8,270▲ $4,000
Prepaid Expenses and Deferred Charges$3,563$6,892▲ $3,329
Total Assets$1,684,870$1,714,702▲ $29,832
Other Assets Total$125,501$94,147▼ $31,354
Liabilities
Other Liabilities$119,185$87,476▼ $31,709
Accounts Payable and Accrued Expenses$16,917$19,412▲ $2,495
Total Liabilities$136,102$106,888▼ $29,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,529,713$1,588,759▲ $59,046
Net Assets With Donor Restrictions$19,055$19,055→ $0
Total Net Assets Fund Balance$1,548,768$1,607,814▲ $59,046
Total Liabilities and Net Assets / Fund Balance$1,684,870$1,714,702▲ $29,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$758,665$417,827$1,176,492
Equipment$4,632$4,747$9,379
Land$5,509-$5,509
Other Assets Org$6,665--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,343$823▲ $1,178-$12,992
2021$14,781-▼ $1,877-$11,343
2020$11,503-▲ $4,260-$14,781
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey HoltExec DirectoFT$70,000$70,000

Board Members and Trustees

NameTitle
Abby ChristensenPresident
Barb CarlisleBoard Member
Cynthia ButcherBoard Member
Janet LightfootBoard Member
Marnie RubinsteinBoard Member
Mike VeumBoard Member
Sharon DorrityBoard Member
Sue ShunkBoard Member
Linda BouvetSecretary
Stacey SwansonTreasurer
Carrie RaynardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,348
Program Service Revenue
$0
Investment Income
$15,564
Other Revenue
$112,721
All Other Contributions
$330,348
Change in Net Assets
$5,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,633
Revenue Not Reported on Form 990
$80,413
Total Revenue per Audited Statements
$539,046
Total Revenue per Form 990
$458,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,267
Other Expenses$126,939
Total Fundraising Expense$4,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,702--$269,702
Payroll Taxes$36,956--$36,956
Depreciation Depletion$31,241--$31,241
Occupancy$25,720--$25,720
Other Employee Benefits$19,609--$19,609
Insurance$12,784--$12,784
Office Expenses$2,511$4,508$4,134$11,153
Fees for Services Accounting-$5,350-$5,350
Travel$1,347--$1,347
Other Expenses$5,887$1,340-$1,340
Information Technology-$1,298-$1,298
All Other Expenses$1,070$76-$1,146
Advertising$807--$807
Total Functional Expenses$436,072$13,000$4,134$453,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$480,000
Expenses per Audited Statements$453,206
Total Expenses per Form 990$453,206
Expenses Not Reported on Form 990$26,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,858
Fundraising Direct Expenses$11,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$45,560$45,560$1,356$44,204
Yooperman$42,859$42,859$2,814$40,045
Total Events$113,098$113,098$7,713$105,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Held for Others$87,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Eligibility for membership, under the categories of board member, volunteer, or corporate member, shall be approved by a majority vote of the board.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members and committee members sign a conflict of interest policy upon joining the board and/or committee.”

Form 990, Page 6, Part VI, Line 15A

“Annual performance review is done and increase in wages are determined by comparison to other united way agency salaries and the local health department pay scale.”

Form 990, Page 6, Part VI, Line 15B

“Annual performance review is done and increase in wages are determined by comparison to other united way agency salaries and the local health department pay scale.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Hospice of the Eastern Upper
EIN
38-2472423
Phone
9062533151
Address
308 W 12TH AVENUE, SAULT STE MARIE, MI 49783

Signing Officer

Name
Tracey Holt
Title
Exec Director
Phone
9062533151
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Holt
Formed
1983
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
125

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Amber Mack CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve residents of chippewa and mackinac counties by providing service and support for the terminally and chronically ill and members of their family. Hospice provides patient care, transportation, errand running, bereavement support and education services.”

Form 990, Part XI, Line 9

“Fundraising expenses net on return 11,994 fundraising expenses net on return -11,994”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses net on return 11,994”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses net on return 11,994”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt048479
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0635633
IRS990/IRPDocumentCnt03
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE RESIDENTS OF CHIPPEWA AND MACKINAC COUNTIES BY PROVIDING SERVICE AND SUPPORT FOR THE TERMINALLY AND CHRONICALLY ILL AND MEMBERS OF THEIR FAMILY. HOSPICE PROVIDES PATIENT CARE, TRANSPORTATION, ERRAND RUNNING, BEREAVEMENT SUPPORT AND EDUCATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01607814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112864
IRS990/NetUnrlzdGainsLossesInvstAmt053619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01529713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01588759
IRS990/NoncashContributionsAmt020061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025720
IRS990/OccupancyGrp/TotalAmt025720
IRS990/OfficeExpensesGrp/FundraisingAmt04134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04508
IRS990/OfficeExpensesGrp/ProgramServicesAmt02511
IRS990/OfficeExpensesGrp/TotalAmt011153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125501
IRS990/OtherAssetsTotalGrp/EOYAmt094147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019609
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT SUPPLIES/SERVICES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES/LICENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11340
IRS990/OtherExpensesGrp/ProgramServicesAmt020348
IRS990/OtherExpensesGrp/ProgramServicesAmt18090
IRS990/OtherExpensesGrp/ProgramServicesAmt25887
IRS990/OtherExpensesGrp/TotalAmt020776
IRS990/OtherExpensesGrp/TotalAmt18090
IRS990/OtherExpensesGrp/TotalAmt25887
IRS990/OtherExpensesGrp/TotalAmt31340
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IRS990/OtherLiabilitiesGrp/EOYAmt087476
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-143
IRS990/OtherRevenueTotalAmt0-143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036956
IRS990/PayrollTaxesGrp/TotalAmt036956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06892
IRS990/PrincipalOfficerNm0TRACEY HOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BEREAVEMENT - VOLUNTEERS PROVIDED GROUP SESSIONS TO INDIVIDUALS IN CHIPPEWA AND MACKINAC COUNTY AS WELL AS MONTHLY BEREAVEMENT MAILINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020589
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - VOLUNTEERS ASSIST WITH PROVIDING EDUCATIONAL OPPORTUNITES ON END-OF-LIFE CARE AND SERVICES WITHIN THE COMMUNITY. PROFESSIONAL VOLUNTEERS ALSO PROVIDE ADDITIONAL TRAINING FOR VOLUNTEERS AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt036787
IRS990/PYOtherRevenueAmt063886
IRS990/PYRevenuesLessExpensesAmt055881
IRS990/PYSalariesCompEmpBnftPaidAmt085658
IRS990/PYTotalExpensesAmt0122445
IRS990/PYTotalRevenueAmt0178326
IRS990/ReconcilationRevenueExpnssAmt05427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014,578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01542890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt01542890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542890
IRS990ScheduleA/TotalSupportAmt01576666
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/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04260
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014800
IRS990ScheduleD/DonatedServicesUseFcltsAmt014800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09379
IRS990ScheduleD/ExpensesNotReportedAmt026794
IRS990ScheduleD/ExpensesSubtotalAmt0453206
IRS990ScheduleD/LandGrp/BookValueAmt05509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT
IRS990ScheduleD/OtherExpensesIncludedAmt011994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0758665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01176492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt011994
IRS990ScheduleD/RevenueNotReportedAmt080413
IRS990ScheduleD/RevenueSubtotalAmt0458633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET ON RETURN 11,994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET ON RETURN 11,994
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094147
IRS990ScheduleD/TotalExpensesPerForm990Amt0453206
IRS990ScheduleD/TotalLiabilityAmt087476
IRS990ScheduleD/TotalRevenuePerForm990Amt0458633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH TH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOOPERMAN
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE RESIDENTS OF CHIPPEWA AND MACKINAC COUNTIES BY PROVIDING SERVICE AND SUPPORT FOR THE TERMINALLY AND CHRONICALLY ILL AND MEMBERS OF THEIR FAMILY. HOSPICE PROVIDES PATIENT CARE, TRANSPORTATION, ERRAND RUNNING, BEREAVEMENT SUPPORT AND EDUCATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIGIBILITY FOR MEMBERSHIP, UNDER THE CATEGORIES OF BOARD MEMBER, VOLUNTEER, OR CORPORATE MEMBER, SHALL BE APPROVED BY A MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD AND/OR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL PERFORMANCE REVIEW IS DONE AND INCREASE IN WAGES ARE DETERMINED BY COMPARISON TO OTHER UNITED WAY AGENCY SALARIES AND THE LOCAL HEALTH DEPARTMENT PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL PERFORMANCE REVIEW IS DONE AND INCREASE IN WAGES ARE DETERMINED BY COMPARISON TO OTHER UNITED WAY AGENCY SALARIES AND THE LOCAL HEALTH DEPARTMENT PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES NET ON RETURN 11,994 FUNDRAISING EXPENSES NET ON RETURN -11,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

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