Civic Intelligence

Omega House Inc

EIN 38-3511814 • 501(c)3 • Houghton, MI

Profile

Provide a caring homelike environment, where terminally ill residents may live fully during their final days, free from pain and social isolation.

2211 Maureen LaneHoughton, MI 49931

www.omega-house.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$115,581

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,337,544

Up $739,858 (+13%) from 2023

Liabilities

Up

$42,710

Up $2,776 (+7.0%) from 2023

Net Assets

Up

$6,294,834

Up $737,082 (+13%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$1,084,746

Up $139,088 (+15%) from 2023

Expenses

Up

$914,192

Up $48,207 (+5.6%) from 2023

Net Income

Up

$170,554

Up $90,881 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,168,861Liabilities 2011: $12,775Net Assets 2011: $1,156,0862011Assets 2012: $1,228,881Liabilities 2012: $14,273Net Assets 2012: $1,214,6082012Assets 2013: $1,678,688Liabilities 2013: $20,214Net Assets 2013: $1,658,4742013Assets 2014: $1,838,890Liabilities 2014: $18,323Net Assets 2014: $1,820,5672014Assets 2015: $1,744,343Liabilities 2015: $17,178Net Assets 2015: $1,727,1652015Assets 2016: $1,890,711Liabilities 2016: $13,316Net Assets 2016: $1,877,3952016Assets 2017: $2,218,391Liabilities 2017: $18,923Net Assets 2017: $2,199,4682017Assets 2018: $3,500,754Liabilities 2018: $37,153Net Assets 2018: $3,463,6012018Assets 2019: $4,142,118Liabilities 2019: $30,246Net Assets 2019: $4,111,8722019Assets 2020: $4,665,401Liabilities 2020: $27,432Net Assets 2020: $4,637,9692020Assets 2021: $5,356,048Liabilities 2021: $31,143Net Assets 2021: $5,324,9052021Assets 2022: $4,911,082Liabilities 2022: $39,129Net Assets 2022: $4,871,9532022Assets 2023: $5,597,686Liabilities 2023: $39,934Net Assets 2023: $5,557,7522023Assets 2024: $6,337,544Liabilities 2024: $42,710Net Assets 2024: $6,294,8342024

Highlighted filing

2024

Assets$6,337,544
Liabilities$42,710
Net Assets$6,294,834
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $379,028Expenses 2011: $360,578Net Income 2011: $18,4502011Revenue 2012: $389,462Expenses 2012: $339,246Net Income 2012: $50,2162012Revenue 2013: $743,703Expenses 2013: $374,387Net Income 2013: $369,3162013Revenue 2014: $539,496Expenses 2014: $394,889Net Income 2014: $144,6072014Revenue 2015: $390,427Expenses 2015: $437,643Net Income 2015: -$47,2162015Revenue 2016: $587,190Expenses 2016: $472,942Net Income 2016: $114,2482016Revenue 2017: $685,705Expenses 2017: $478,290Net Income 2017: $207,4152017Revenue 2018: $2,049,849Expenses 2018: $521,650Net Income 2018: $1,528,1992018Revenue 2019: $732,668Expenses 2019: $563,480Net Income 2019: $169,1882019Revenue 2020: $716,276Expenses 2020: $554,967Net Income 2020: $161,3092020Revenue 2021: $990,296Expenses 2021: $699,346Net Income 2021: $290,9502021Revenue 2022: $1,185,211Expenses 2022: $807,501Net Income 2022: $377,7102022Revenue 2023: $945,658Expenses 2023: $865,985Net Income 2023: $79,6732023Revenue 2024: $1,084,746Expenses 2024: $914,192Net Income 2024: $170,5542024

Highlighted filing

2024

Revenue$1,084,746
Expenses$914,192
Net Income$170,554
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,337,544
Liabilities
$42,710
Net assets
$6,294,834
Revenue
$1,084,746
Expenses
$914,192
Net income
$170,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.04$6.29$1.08$0.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.04$5.56$0.95$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.87$1.19$0.81$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.03$5.32$0.99$0.70$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$0.72$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$0.73$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$2.05$0.52$1.53
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.69$0.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.59$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.73$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.54$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.74$0.37$0.37
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.21$0.39$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.38$0.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,412,248
Mission and Program Overview

Mission

Provide a caring homelike environment, where terminally ill residents may live fully during their final days, free from pain and social isolation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,371,048$5,086,531▲ $715,483
Land, Buildings, and Equipment, Net$743,415$732,705▼ $10,710
Pledges and Grants Receivable$90,204$128,078▲ $37,874
Cash and Non-Interest-Bearing Accounts$116,577$110,662▼ $5,915
Accounts Receivable$68,655$56,587▼ $12,068
Prepaid Expenses and Deferred Charges$12,622$14,382▲ $1,760
Savings and Temporary Cash Investments$3,995$6,305▲ $2,310
Total Assets$5,597,686$6,337,544▲ $739,858
Other Assets Total$191,170$202,294▲ $11,124
Liabilities
Accounts Payable and Accrued Expenses$35,261$38,037▲ $2,776
Other Liabilities$4,673$4,673→ $0
Total Liabilities$39,934$42,710▲ $2,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,401,261$6,121,401▲ $720,140
Net Assets With Donor Restrictions$156,491$173,433▲ $16,942
Total Net Assets Fund Balance$5,557,752$6,294,834▲ $737,082
Total Liabilities and Net Assets / Fund Balance$5,597,686$6,337,544▲ $739,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,934$634,830$1,161,764
Land$204,030-$204,030
Equipment$1,741$91,170$92,911
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LutzExecutive DiFT$75,483$40,098$115,581

Board Members and Trustees

NameTitle
Julie JohnsonPresident
Beverly AuelBoard Member
Cindy GriffinBoard Member
Deb YoungBoard Member
Dr Sigurds JannersBoard Member
Ginny HemmerBoard Member
Guy St GermainBoard Member
Magdalena BelejBoard Member
Mark MironBoard Member
Natasha BergBoard Member
Neil AholaBoard Member
Paula HulsBoard Member
Lorie MakiSecretary
Mark SmithTreasurer
Dr David KassVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$354,206
Program Service Revenue
$477,417
Investment Income
$225,532
Other Revenue
$27,591
All Other Contributions
$350,989
Change in Net Assets
$170,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,506
Revenue Not Reported on Financial Statements
$26,240
Revenue Not Reported on Form 990
$569,746
Other Revenue Adjustments
$26,240
Total Revenue per Audited Statements
$1,628,252
Total Revenue per Form 990
$1,084,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,570
Other Expenses$232,335
Total Fundraising Expense$58,897
Grants and Similar Amounts Paid$11,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,264$109,553$31,495$584,312
Payroll Taxes$35,020$8,655$2,488$46,163
Depreciation Depletion$44,626--$44,626
Occupancy$44,327--$44,327
Other Employee Benefits$12,878$13,141$7,232$33,251
Fees for Service Investment Mgmnt Fees-$26,240-$26,240
Fees for Services Accounting-$23,161-$23,161
Office Expenses$10,032$302$12,751$23,085
All Other Expenses$18,581$5$540$19,126
Grants to Domestic Individuals$11,287--$11,287
Information Technology$9,282--$9,282
Pension Plan Contributions$3,511$2,485$848$6,844
Other Expenses$5,480--$5,480
Advertising--$3,543$3,543
Travel$572--$572
Conferences and Meetings$510--$510
Insurance$200--$200
Total Functional Expenses$671,753$183,542$58,897$914,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$914,192
Total Expenses per Audited Statements$891,169
Expenses per Audited Statements$887,952
Expenses Not Reported on Financial Statements$26,240
Other Expense Adjustments$26,240
Expenses Not Reported on Form 990$3,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,130
Fundraising Direct Expenses$20,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$27,104$23,887$642$23,245
Benefit Concert$17,556$17,556$2,388$15,168
Total Events$50,347$47,130$20,139$26,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Insurance Gift Payment$4,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B

“The finance committe is responsible for review of the form 990.”

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

“Board members are expected to recuse themselves from any discussion or vote in which a potential conflict of interest may arise due to having a material economic involvement regarding the matter being discussed. If such a situation arises, the director is required to annoucnce the potential conflict, and be excused from the meeting. The president of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financials are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Omega House Inc
EIN
38-3511814
Phone
9064824438
Address
2211 MAUREEN LANE, HOUGHTON, MI 49931

Signing Officer

Name
Julie Johnson
Title
President
Phone
9064824438
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Johnson
Formed
1999
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
49

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Ryan a Markham
Phone
9064826601
Supplemental Narrative

Financial Statement Notes

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

“Direct fundraising cost-donated noncash prizes 3,217 rounding 1”

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

“Investment management fees 26,240”

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

“Direct fundraising cost-donated noncash prizes 3,217”

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

“Investment management fees 26,240”

Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038037
IRS990/AccountsReceivableGrp/BOYAmt068655
IRS990/AccountsReceivableGrp/EOYAmt056587
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A CARING HOMELIKE ENVIRONMENT, WHERE TERMINALLY ILL RESIDENTS MAY LIVE FULLY DURING THEIR FINAL DAYS, FREE FROM PAIN AND SOCIAL ISOLATION.
IRS990/AdvertisingGrp/FundraisingAmt03543
IRS990/AdvertisingGrp/TotalAmt03543
IRS990/AllOtherContributionsAmt0350989
IRS990/AllOtherExpensesGrp/FundraisingAmt0540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018581
IRS990/AllOtherExpensesGrp/TotalAmt019126
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY KANGAS
IRS990/BooksInCareOfDetail/PhoneNum09064824438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02211 MAUREEN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049931
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116577
IRS990/CashNonInterestBearingGrp/EOYAmt0110662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0510
IRS990/ConferencesMeetingsGrp/TotalAmt0510
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03217
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354206
IRS990/CYGrantsAndSimilarPaidAmt011287
IRS990/CYInvestmentIncomeAmt0225532
IRS990/CYOtherExpensesAmt0232335
IRS990/CYOtherRevenueAmt027591
IRS990/CYProgramServiceRevenueAmt0477417
IRS990/CYRevenuesLessExpensesAmt0170554
IRS990/CYSalariesCompEmpBnftPaidAmt0670570
IRS990/CYTotalExpensesAmt0914192
IRS990/CYTotalFundraisingExpenseAmt058897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01084746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044626
IRS990/DepreciationDepletionGrp/TotalAmt044626
IRS990/Desc0TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS TO TERMINALLY ILL RESIDENTS. THE NEEDS ARE MET BY BOTH PROFESSIONAL AND VOLUNTEER CARE GIVERS AS WELL AS THE RESIDENT'S CHOSEN HOSPICE PROGRAM. THERE WERE 54 RESIDENTS SERVED. OMEGA HOUSE RESPITE CARE PROVIDES CARE FOR INDIVIDUALS RECUPERATING AFTER SURGERY, ILLNESS OR HOSPITALIZATION, AS WELL AS PROVIDING CARE GIVERS A TEMPORARY REST FROM CAREGIVING, WHILE THE DEPENDENT CONTINUES TO RECEIVE CARE IN A SAFE ENVIRONMENT. THERE WERE 4 RESPITE PATIENTS SERVED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0156491
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0173433
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0671753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023161
IRS990/FeesForServicesAccountingGrp/TotalAmt023161
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026240
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.15
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040098
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/PersonNm0MICHAEL LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DAVID KASS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORIE MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MIRON
IRS990/Form990PartVIISectionAGrp/PersonNm6NATASHA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm7GUY ST GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGDALENA BELEJ
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVERLY AUEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SIGURDS JANNERS
IRS990/Form990PartVIISectionAGrp/PersonNm13GINNY HEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm14NEIL AHOLA
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA HULS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075483
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03217
IRS990/FundraisingDirectExpensesAmt020139
IRS990/FundraisingGrossIncomeAmt047130
IRS990/GainOrLossGrp/OtherAmt0120
IRS990/GainOrLossGrp/SecuritiesAmt0120408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt011287
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011287
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011287
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0427771
IRS990/GrossReceiptsAmt01412248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09282
IRS990/InformationTechnologyGrp/TotalAmt09282
IRS990/InsuranceGrp/ProgramServicesAmt0200
IRS990/InsuranceGrp/TotalAmt0200
IRS990/InvestmentIncomeGrp/ExclusionAmt0105004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105004
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04371048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05086531
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732705
IRS990/LandBldgEquipCostOrOtherBssAmt01458705
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0307363
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CARING HOMELIKE ENVIRONMENT, WHERE TERMINALLY ILL RESIDENTS MAY LIVE FULLY DURING THEIR FINAL DAYS, FREE FROM PAIN AND SOCIAL ISOLATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05557752
IRS990/NetAssetsOrFundBalancesEOYAmt06294834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120408
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026991
IRS990/NetUnrlzdGainsLossesInvstAmt0566528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05401261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06121401
IRS990/NoncashContributionsAmt06765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044327
IRS990/OccupancyGrp/TotalAmt044327
IRS990/OfficeExpensesGrp/FundraisingAmt012751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/ProgramServicesAmt010032
IRS990/OfficeExpensesGrp/TotalAmt023085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191170
IRS990/OtherAssetsTotalGrp/EOYAmt0202294
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033251
IRS990/OtherExpensesGrp/Desc0GRIEF AND BEREAVEMENT
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE COMPUTER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt011935
IRS990/OtherExpensesGrp/ProgramServicesAmt110187
IRS990/OtherExpensesGrp/ProgramServicesAmt210061
IRS990/OtherExpensesGrp/ProgramServicesAmt35480
IRS990/OtherExpensesGrp/TotalAmt011935
IRS990/OtherExpensesGrp/TotalAmt110187
IRS990/OtherExpensesGrp/TotalAmt210061
IRS990/OtherExpensesGrp/TotalAmt35480
IRS990/OtherLiabilitiesGrp/BOYAmt04673
IRS990/OtherLiabilitiesGrp/EOYAmt04673
IRS990/OtherRevenueMiscGrp/Desc0SIGN LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08655
IRS990/PayrollTaxesGrp/ProgramServicesAmt035020
IRS990/PayrollTaxesGrp/TotalAmt046163
IRS990/PensionPlanContributionsGrp/FundraisingAmt0848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03511
IRS990/PensionPlanContributionsGrp/TotalAmt06844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014382
IRS990/PrincipalOfficerNm0JULIE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE ROOM
IRS990/ProgramServiceRevenueGrp/Desc2ROOM MAINTENANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015100
IRS990/PYInvestmentIncomeAmt0164599
IRS990/PYOtherExpensesAmt0218818
IRS990/PYOtherRevenueAmt023369
IRS990/PYProgramServiceRevenueAmt0400638
IRS990/PYRevenuesLessExpensesAmt079673
IRS990/PYSalariesCompEmpBnftPaidAmt0632067
IRS990/PYTotalExpensesAmt0865985
IRS990/PYTotalRevenueAmt0945658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0477417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH-405,048 0 CASH-159,048 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SIGN LEASE 93,160 FUNDRAISING 13,336 OTHER MISCELLANEOUS REV 0 COVID PAYROLL 941 TAX CREDIT 3,419 GAIN ON SPLIT INTEREST AGREEMENT 5,557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02417030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01467795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81740
IRS990ScheduleA/PublicSupportPY170Pct00.81560
IRS990ScheduleA/PublicSupportTotal170Amt02417030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02417030
IRS990ScheduleA/TotalSupportAmt02957054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.