Civic Intelligence

Eaton Community Hospice Inc.

990 • Fiscal year 2017 • EIN 38-2485125

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ECHOSPICE.ORG
2675 S CochranCharlotte, MI 48813

(517) 543-5310

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,684,919

Up $57,058 (+2.2%) from 2016

Net Assets

Up

$887,585

Up $89,530 (+11%) from 2016

Liabilities

Down

$1,797,334

Down $32,472 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$954,348

Up $89,309 (+10%) from 2016

Expenses

Down

$868,878

Down $90,686 (-9.5%) from 2016

Net Income

Up

$85,470

Up $179,995 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,881,038Liabilities 2010: $912,158Net Assets 2010: $968,8802010Assets 2011: $1,887,647Liabilities 2011: $887,325Net Assets 2011: $1,000,3222011Assets 2012: $3,042,743Liabilities 2012: $1,886,734Net Assets 2012: $1,156,0092012Assets 2013: $2,939,318Liabilities 2013: $1,954,050Net Assets 2013: $985,2682013Assets 2014: $2,823,384Liabilities 2014: $1,866,669Net Assets 2014: $956,7152014Assets 2015: $2,745,152Liabilities 2015: $1,856,954Net Assets 2015: $888,1982015Assets 2016: $2,627,861Liabilities 2016: $1,829,806Net Assets 2016: $798,0552016Assets 2017: $2,684,919Liabilities 2017: $1,797,334Net Assets 2017: $887,5852017Assets 2018: $2,814,678Liabilities 2018: $1,753,689Net Assets 2018: $1,060,9892018Assets 2019: $2,882,440Liabilities 2019: $1,723,128Net Assets 2019: $1,159,3122019Assets 2020: $3,060,824Liabilities 2020: $1,637,394Net Assets 2020: $1,423,4302020Assets 2021: $3,099,419Liabilities 2021: $1,593,328Net Assets 2021: $1,506,0912021Assets 2022: $2,994,976Liabilities 2022: $1,532,695Net Assets 2022: $1,462,2812022Assets 2023: $2,925,012Liabilities 2023: $1,495,260Net Assets 2023: $1,429,7522023

Highlighted filing

2017

Assets$2,684,919
Liabilities$1,797,334
Net Assets$887,585
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,1682010Expenses 2011: $719,6402011Revenue 2012: $1,012,474Expenses 2012: $871,572Net Income 2012: $140,9022012Revenue 2013: $878,442Expenses 2013: $1,058,034Net Income 2013: -$179,5922013Revenue 2014: $969,507Expenses 2014: $999,327Net Income 2014: -$29,8202014Revenue 2015: $799,768Expenses 2015: $865,329Net Income 2015: -$65,5612015Revenue 2016: $865,039Expenses 2016: $959,564Net Income 2016: -$94,5252016Revenue 2017: $954,348Expenses 2017: $868,878Net Income 2017: $85,4702017Revenue 2018: $1,042,025Expenses 2018: $858,626Net Income 2018: $183,3992018Revenue 2019: $955,691Expenses 2019: $857,368Net Income 2019: $98,3232019Revenue 2020: $1,136,963Expenses 2020: $869,417Net Income 2020: $267,5462020Revenue 2021: $949,400Expenses 2021: $866,739Net Income 2021: $82,6612021Revenue 2022: $823,616Expenses 2022: $867,126Net Income 2022: -$43,5102022Revenue 2023: $933,672Expenses 2023: $965,356Net Income 2023: -$31,6842023

Highlighted filing

2017

Revenue$954,348
Expenses$868,878
Net Income$85,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$954,348
Mission and Program Overview

Mission

To provide physical, emotional and spiritual support to terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,532,876$2,446,690▼ $86,186
Cash and Non-Interest-Bearing Accounts$68,735$206,885▲ $138,150
Savings and Temporary Cash Investments$24,530$29,590▲ $5,060
Prepaid Expenses and Deferred Charges$1,720$1,754▲ $34
Total Assets$2,627,861$2,684,919▲ $57,058
Liabilities
Other Liabilities$1,797,903$1,753,415▼ $44,488
Accounts Payable and Accrued Expenses$31,903$43,919▲ $12,016
Total Liabilities$1,829,806$1,797,334▼ $32,472
Net Assets / Fund Balance
Unrestricted Net Assets$798,055$887,585▲ $89,530
Total Net Assets Fund Balance$798,055$887,585▲ $89,530
Total Liabilities and Net Assets / Fund Balance$2,627,861$2,684,919▲ $57,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,643$550,436$2,475,079
Other Land Buildings$163,597$296,669$460,266
Land$337,954-$337,954
Equipment$20,496$71,052$91,548
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne CantinePresident
Ava TownsMember-at-la
Cindy MartensMember-at-la
David SmithMember-at-la
Dorothy MaxwellMember-at-la
Edward DobbsMember-at-la
Fred McphailMember-at-la
JULIE O'NEILLMember-at-la
James PikeMember-at-la
James WyszynskiMember-at-la
Jeremy WhittumMember-at-la
Jerry RoeMember-at-la
Mollie StevensMember-at-la
Rob PiercefieldMember-at-la
Judy SchultheissSecretary
Dave PowersTreasurer
Rick JonesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,090
Program Service Revenue
$215,361
Investment Income
$1,185
Other Revenue
$368,712
All Other Contributions
$366,670
Change in Net Assets
$85,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,348
Revenue Not Reported on Form 990
$4,060
Total Revenue per Audited Statements
$958,408
Total Revenue per Form 990
$954,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,560
Other Expenses$392,318
Total Fundraising Expense$15,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,647$87,512$3,900$331,059
Depreciation Depletion$91,007$12,744-$103,751
Interest$81,902--$81,902
Current Officers, Directors, Trustees, and Key Employees$52,626$19,218$856$72,700
Payroll Taxes$30,871$9,316$479$40,666
Office Expenses$15,602$7,171$113$22,886
Other Employee Benefits$17,893$2,540$244$20,677
All Other Expenses$14,520$4,867-$19,387
Insurance$16,390$2,295-$18,685
Pension Plan Contributions$9,916$1,407$135$11,458
Other Expenses$28,324$3,635$10,235$10,235
Fees for Services Accounting-$7,955-$7,955
Advertising$583$82-$665
Travel$421$59-$480
Total Functional Expenses$686,536$166,380$15,962$868,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,878
Total Expenses per Audited Statements$868,878
Total Expenses per Form 990$868,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$368,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser$368,712$368,712-$368,712
Total Events$368,712$368,712-$368,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,753,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Entity holds an annual meeting in october to elect members of the board of directors.”

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

“All major expenditures are subject to approval by the board of directors.”

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

“Executive director reviews prepared return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eaton Community Palliative Careinc
EIN
38-2485125
Phone
5175435310
Address
2675 S COCHRAN, CHARLOTTE, MI 48813
Doing Business As
Eaton Communinity Palliative Care

Signing Officer

Name
Margaret Kyser
Title
Exec Director
Phone
5175435310
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Cantine
Formed
1983
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
30

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Jon a Nowinski CPA
Phone
5177870064
Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt082
IRS990/AdvertisingGrp/ProgramServicesAmt0583
IRS990/AdvertisingGrp/TotalAmt0665
IRS990/AllOtherContributionsAmt0366670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014520
IRS990/AllOtherExpensesGrp/TotalAmt019387
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EATON COMMUNITY HOSPICE
IRS990/BooksInCareOfDetail/PhoneNum05175435310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02765 S COCHRAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068735
IRS990/CashNonInterestBearingGrp/EOYAmt0206885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0856
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019218
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01185
IRS990/CYOtherExpensesAmt0392318
IRS990/CYOtherRevenueAmt0368712
IRS990/CYProgramServiceRevenueAmt0215361
IRS990/CYRevenuesLessExpensesAmt085470
IRS990/CYSalariesCompEmpBnftPaidAmt0476560
IRS990/CYTotalExpensesAmt0868878
IRS990/CYTotalFundraisingExpenseAmt015962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954348
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012744
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091007
IRS990/DepreciationDepletionGrp/TotalAmt0103751
IRS990/Desc0HOSPICE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EATON COMMUNINITY PALLIATIVE CARE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0686536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07955
IRS990/FeesForServicesAccountingGrp/TotalAmt07955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE CANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY SCHULTHEISS
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY ROE
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9DOROTHY MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED MCPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB PIERCEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES WYSZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13AVA TOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY WHITTUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0368712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0954348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02295
IRS990/InsuranceGrp/ProgramServicesAmt016390
IRS990/InsuranceGrp/TotalAmt018685
IRS990/InterestGrp/ProgramServicesAmt081902
IRS990/InterestGrp/TotalAmt081902
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02532876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02446690
IRS990/LandBldgEquipCostOrOtherBssAmt03364847
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02420
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0798055
IRS990/NetAssetsOrFundBalancesEOYAmt0887585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0368712
IRS990/NetUnrlzdGainsLossesInvstAmt04060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022614
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07171
IRS990/OfficeExpensesGrp/ProgramServicesAmt015602
IRS990/OfficeExpensesGrp/TotalAmt022886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020677
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt010235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13635
IRS990/OtherExpensesGrp/ProgramServicesAmt054118
IRS990/OtherExpensesGrp/ProgramServicesAmt132716
IRS990/OtherExpensesGrp/ProgramServicesAmt228324
IRS990/OtherExpensesGrp/TotalAmt061697
IRS990/OtherExpensesGrp/TotalAmt136351
IRS990/OtherExpensesGrp/TotalAmt228324
IRS990/OtherExpensesGrp/TotalAmt310235
IRS990/OtherLiabilitiesGrp/BOYAmt01797903
IRS990/OtherLiabilitiesGrp/EOYAmt01753415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331059
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09316
IRS990/PayrollTaxesGrp/ProgramServicesAmt030871
IRS990/PayrollTaxesGrp/TotalAmt040666
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09916
IRS990/PensionPlanContributionsGrp/TotalAmt011458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01754
IRS990/PrincipalOfficerNm0ANNE CANTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01011
IRS990/PYOtherExpensesAmt0442693
IRS990/PYOtherRevenueAmt0369409
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt0-94525
IRS990/PYSalariesCompEmpBnftPaidAmt0516871
IRS990/PYTotalExpensesAmt0959564
IRS990/PYTotalRevenueAmt0865039
IRS990/ReconcilationRevenueExpnssAmt085470
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0958408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02318296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0585258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0412871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02148808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04467104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0954348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0799768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0878442
IRS990ScheduleA/Total509Grp/TotalAmt04467104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0954348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0878497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04467159
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01924643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02475079
IRS990ScheduleD/EquipmentGrp/BookValueAmt020496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091548
IRS990ScheduleD/ExpensesSubtotalAmt0868878
IRS990ScheduleD/LandGrp/BookValueAmt0337954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337954
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0460266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01753415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt04060
IRS990ScheduleD/RevenueSubtotalAmt0954348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02446690
IRS990ScheduleD/TotalExpensesPerForm990Amt0868878
IRS990ScheduleD/TotalLiabilityAmt01753415
IRS990ScheduleD/TotalRevenuePerForm990Amt0954348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0368712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0368712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0368712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0368712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0368712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY HOLDS AN ANNUAL MEETING IN OCTOBER TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR EXPENDITURES ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS PREPARED RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,684,919
Liabilities
$1,797,334
Net assets
$887,585
Revenue
$954,348
Expenses
$868,878
Net income
$85,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.50$1.43$0.93$0.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.53$1.46$0.82$0.87$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.59$1.51$0.95$0.87$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.64$1.42$1.14$0.87$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.72$1.16$0.96$0.86$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.75$1.06$1.04$0.86$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.80$0.89$0.95$0.87$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.83$0.80$0.87$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.86$0.89$0.80$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.82$1.87$0.96$0.97$1.00$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$1.95$0.99$0.88$1.06$0.18
2012Summary only. Only limited summary data is available for this year.$3.04$1.89$1.16$1.01$0.87$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.89$1.00$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.91$0.97$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits