Civic Intelligence

Emmanuel Hospice

990 • Fiscal year 2014 • EIN 45-4485835

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.EMMANUELHOSPICE.ORG

View Organization Page

2161 Leonard St NWGrand Rapids, MI 49504

(616) 719-0919

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,086

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

240%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3501%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$777,707

Up $548,752 (+240%) from 2013

Net Assets

Up

-$339,615

Up $37,159 (+9.9%) from 2013

Liabilities

Up

$1,117,322

Up $511,593 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$2,506,265

Up $2,436,657 (+3501%) from 2013

Expenses

Up

$2,469,106

Up $2,112,042 (+592%) from 2013

Net Income

Up

$37,159

Up $324,615 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $228,955Liabilities 2013: $605,729Net Assets 2013: -$376,7742013Assets 2014: $777,707Liabilities 2014: $1,117,322Net Assets 2014: -$339,6152014Assets 2015: $653,127Liabilities 2015: $922,939Net Assets 2015: -$269,8122015Assets 2016: $1,163,442Liabilities 2016: $438,364Net Assets 2016: $725,0782016Assets 2017: $1,830,439Liabilities 2017: $729,474Net Assets 2017: $1,100,9652017Assets 2018: $2,215,898Liabilities 2018: $740,729Net Assets 2018: $1,475,1692018Assets 2019: $2,956,365Liabilities 2019: $996,044Net Assets 2019: $1,960,3212019Assets 2020: $4,304,732Liabilities 2020: $1,330,570Net Assets 2020: $2,974,1622020Assets 2021: $3,539,665Liabilities 2021: $824,341Net Assets 2021: $2,715,3242021Assets 2022: $3,730,864Liabilities 2022: $1,318,090Net Assets 2022: $2,412,7742022Assets 2023: $3,706,202Liabilities 2023: $1,385,576Net Assets 2023: $2,320,6262023Assets 2024: $4,884,351Liabilities 2024: $1,593,821Net Assets 2024: $3,290,5302024

Highlighted filing

2014

Assets$777,707
Liabilities$1,117,322
Net Assets-$339,615
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $750Expenses 2012: $90,068Net Income 2012: -$89,3182012Revenue 2013: $69,608Expenses 2013: $357,064Net Income 2013: -$287,4562013Revenue 2014: $2,506,265Expenses 2014: $2,469,106Net Income 2014: $37,1592014Revenue 2015: $2,774,234Expenses 2015: $2,704,431Net Income 2015: $69,8032015Revenue 2016: $4,206,136Expenses 2016: $3,766,872Net Income 2016: $439,2642016Revenue 2017: $4,869,111Expenses 2017: $4,382,097Net Income 2017: $487,0142017Revenue 2018: $5,327,086Expenses 2018: $4,574,173Net Income 2018: $752,9132018Revenue 2019: $6,252,371Expenses 2019: $5,582,597Net Income 2019: $669,7742019Revenue 2020: $9,365,687Expenses 2020: $7,763,483Net Income 2020: $1,602,2042020Revenue 2021: $10,480,692Expenses 2021: $9,225,105Net Income 2021: $1,255,5872021Revenue 2022: $10,058,530Expenses 2022: $10,022,446Net Income 2022: $36,0842022Revenue 2023: $10,023,930Expenses 2023: $10,116,078Net Income 2023: -$92,1482023Revenue 2024: $12,898,523Expenses 2024: $11,559,272Net Income 2024: $1,339,2512024

Highlighted filing

2014

Revenue$2,506,265
Expenses$2,469,106
Net Income$37,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,506,265
Mission and Program Overview

Mission

The mission of emmanuel hospice, an interfaith partnership, is to provide exemplary spiritual and physical care creating a peaceful experience for the dying and their loved ones.

To provide end of life hospice care and related services to individuals in the community who have a terminal condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,396$619,035▲ $563,639
Cash and Non-Interest-Bearing Accounts$129,257$98,925▼ $30,332
Land, Buildings, and Equipment, Net$44,302$57,660▲ $13,358
Prepaid Expenses and Deferred Charges$0$2,087▲ $2,087
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-376,774$-339,615▲ $37,159
Total Assets$228,955$777,707▲ $548,752
Liabilities
Other Liabilities$575,953$840,831▲ $264,878
Accounts Payable and Accrued Expenses$29,776$276,491▲ $246,715
Total Liabilities$605,729$1,117,322▲ $511,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$-376,774$-339,615▲ $37,159
Total Liabilities and Net Assets / Fund Balance$228,955$777,707▲ $548,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,122$28,829$51,951
Equipment$34,538$6,331$40,869
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara LoweExecutive DirectorFT$80,903$6,183$87,086

Board Members and Trustees

NameTitle
James BradyChair
Jane TootVice Chair
Christine AlbertiniDirector
Judith BakerDirector
Laurance BurnsDirector
Mary Theresa HegartyDirector
Pat BergstromDirector
Robert HerrDirector
Thomas WesholskiDirector
Sister Gabriela HilkeDirector & Chaplain
Rick WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,060
Program Service Revenue
$2,450,182
Investment Income
$0
Other Revenue
$23
All Other Contributions
$56,060
Change in Net Assets
$37,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,629,545
Salaries, Compensation, and Employee Benefits$826,072
Professional Fundraising Fees$13,489
Total Fundraising Expense$13,489
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,767$119,114-$644,881
Fees for Services Management-$129,878-$129,878
Current Officers, Directors, Trustees, and Key Employees-$88,034-$88,034
Other Expenses$66,789$16,902-$83,691
All Other Expenses$32,733$41,583-$74,316
Payroll Taxes$46,099$15,164-$61,263
Travel$40,704$3,175-$43,879
Other Employee Benefits$18,182$13,712-$31,894
Advertising-$22,362-$22,362
Depreciation Depletion-$18,710-$18,710
Fees for Services Professional Fundraising--$13,489$13,489
Fees for Services Other$3,369$9,785-$13,154
Insurance-$8,623-$8,623
Office Expenses-$5,552-$5,552
Fees for Services Accounting-$3,900-$3,900
Interest-$3,874-$3,874
Fees for Services Legal-$1,100-$1,100
Total Functional Expenses$1,954,149$501,468$13,489$2,469,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Due From$555,626
Line of Credit$220,000
Accrued Liabilities$65,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 6

“The stockholders are st ann's - 54%, porter hills - 18%, clark retirement community - 18%, and sunset manor - 10%.”

Form 990, Part VI, Section A, Line 7A

“Members of the board are appointed by current board members.”

Form 990, Part VI, Section A, Line 7B

“Changes in purpose, mergers, incurrence of long term debt, sale of assets greater than $5,000, hiring of executive director require unanimous stockholder vote.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority.”

Form 990, Part VI, Section B, Line 11

“Due to time constraints this year, the board members will be provided a copy of the 990 for review in the next board meeting following the filing. In future years, they will be given a copy before the filing for review.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the conflict of interest policy is signed by each board member. If a conflict does arise, the situation is reviewed with the member and the board chair and a determination is made on how to proceed.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, sara lowe's (the executive director for emmanuel) salary is determined by the board using a benchmarking process.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Hospice
EIN
45-4485835
Phone
6167190919
Address
2161 LEONARD ST NW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Sara Lowe
Title
Executive Director
Phone
6167190919
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brady
Formed
2012
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in process since prior year.”

Raw XML AppendixShowing 400 of 487 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/OtherExpensesGrp/ManagementAndGeneralAmt016902
IRS990/OtherExpensesGrp/ProgramServicesAmt0885735
IRS990/OtherExpensesGrp/ProgramServicesAmt1249229
IRS990/OtherExpensesGrp/ProgramServicesAmt285542
IRS990/OtherExpensesGrp/ProgramServicesAmt366789
IRS990/OtherExpensesGrp/TotalAmt0885735
IRS990/OtherExpensesGrp/TotalAmt1249229
IRS990/OtherExpensesGrp/TotalAmt285542
IRS990/OtherExpensesGrp/TotalAmt383691
IRS990/OtherLiabilitiesGrp/BOYAmt0575953
IRS990/OtherLiabilitiesGrp/EOYAmt0840831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015164
IRS990/PayrollTaxesGrp/ProgramServicesAmt046099
IRS990/PayrollTaxesGrp/TotalAmt061263
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02087
IRS990/PrincipalOfficerNm0JAMES BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME ROOM & BO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02157091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02157091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0153893
IRS990/PYOtherRevenueAmt014212
IRS990/PYProgramServiceRevenueAmt055396
IRS990/PYRevenuesLessExpensesAmt0-287456
IRS990/PYSalariesCompEmpBnftPaidAmt0203171
IRS990/PYTotalExpensesAmt0357064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02450182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-376774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-339615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02450182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02505578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02562388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02506242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/Total509Grp/TotalAmt02562388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02506265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02576623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2555626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DUE FROM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057660
IRS990ScheduleD/TotalLiabilityAmt0840831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STOCKHOLDERS ARE ST ANN'S - 54%, PORTER HILLS - 18%, CLARK RETIREMENT COMMUNITY - 18%, AND SUNSET MANOR - 10%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE APPOINTED BY CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN PURPOSE, MERGERS, INCURRENCE OF LONG TERM DEBT, SALE OF ASSETS GREATER THAN $5,000, HIRING OF EXECUTIVE DIRECTOR REQUIRE UNANIMOUS STOCKHOLDER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO TIME CONSTRAINTS THIS YEAR, THE BOARD MEMBERS WILL BE PROVIDED A COPY OF THE 990 FOR REVIEW IN THE NEXT BOARD MEETING FOLLOWING THE FILING. IN FUTURE YEARS, THEY WILL BE GIVEN A COPY BEFORE THE FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER. IF A CONFLICT DOES ARISE, THE SITUATION IS REVIEWED WITH THE MEMBER AND THE BOARD CHAIR AND A DETERMINATION IS MADE ON HOW TO PROCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON AN ANNUAL BASIS, SARA LOWE'S (THE EXECUTIVE DIRECTOR FOR EMMANUEL) SALARY IS DETERMINED BY THE BOARD USING A BENCHMARKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN PROCESS SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANN'S HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381872660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02161 LEONARD ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt138963
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION OF COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION OF COST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,707
Liabilities
$1,117,322
Net assets
-$339,615
Revenue
$2,506,265
Expenses
$2,469,106
Net income
$37,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.59$3.29$12.9$11.6$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.39$2.32$10.0$10.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.32$2.41$10.1$10.0$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.82$2.72$10.5$9.23$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.33$2.97$9.37$7.76$1.60
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.00$1.96$6.25$5.58$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.74$1.48$5.33$4.57$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.10$4.87$4.38$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.44$0.73$4.21$3.77$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.92$0.27$2.77$2.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.12$0.34$2.51$2.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.61$0.38$0.07$0.36$0.29
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.09