Civic Intelligence

Newaygo County Compassion Home Inc

EIN 46-3838415 • 501(c)3 • Fremont, MI

Profile

To provide compassionate, loving support to the terminally ill in a peaceful, comfortable home setting while caring for their physical, spiritual, and emotional needs.

20 S Stewart AveFremont, MI 49412

newaygocountycompassionhome.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$88,506

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$778,697

Down $35,931 (-4.4%) from 2023

Liabilities

Down

$39,017

Down $1,365 (-3.4%) from 2023

Net Assets

Down

$739,680

Down $34,566 (-4.5%) from 2023

Revenue

Down

$312,927

Down $86,700 (-22%) from 2023

Expenses

Up

$347,493

Up $9,093 (+2.7%) from 2023

Net Income

Down

-$34,566

Down $95,793 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $118,820Net Assets 2016: $118,8202016Assets 2017: $316,600Liabilities 2017: $81,439Net Assets 2017: $235,1612017Assets 2018: $635,685Liabilities 2018: $80,960Net Assets 2018: $554,7252018Assets 2019: $566,739Liabilities 2019: $81,779Net Assets 2019: $484,9602019Assets 2020: $738,365Liabilities 2020: $99,526Net Assets 2020: $638,8392020Assets 2021: $760,424Liabilities 2021: $27,485Net Assets 2021: $732,9392021Assets 2022: $739,244Liabilities 2022: $26,225Net Assets 2022: $713,0192022Assets 2023: $814,628Liabilities 2023: $40,382Net Assets 2023: $774,2462023Assets 2024: $778,697Liabilities 2024: $39,017Net Assets 2024: $739,6802024

Highlighted filing

2024

Assets$778,697
Liabilities$39,017
Net Assets$739,680

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $119,282Expenses 2016: $2,625Net Income 2016: $116,6572016Revenue 2017: $127,488Expenses 2017: $11,147Net Income 2017: $116,3412017Revenue 2018: $460,283Expenses 2018: $140,719Net Income 2018: $319,5642018Revenue 2019: $131,299Expenses 2019: $201,064Net Income 2019: -$69,7652019Revenue 2020: $360,032Expenses 2020: $206,153Net Income 2020: $153,8792020Revenue 2021: $349,922Expenses 2021: $255,822Net Income 2021: $94,1002021Revenue 2022: $272,580Expenses 2022: $292,500Net Income 2022: -$19,9202022Revenue 2023: $399,627Expenses 2023: $338,400Net Income 2023: $61,2272023Revenue 2024: $312,927Expenses 2024: $347,493Net Income 2024: -$34,5662024

Highlighted filing

2024

Revenue$312,927
Expenses$347,493
Net Income-$34,566

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$312,927
Mission and Program Overview

Mission

To provide compassionate, loving support to the terminally ill in a peaceful, comfortable home setting while caring for their physical, spiritual, and emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,706$507,248▼ $17,458
Savings and Temporary Cash Investments$282,207$257,082▼ $25,125
Cash and Non-Interest-Bearing Accounts$5,855$14,367▲ $8,512
Prepaid Expenses and Deferred Charges$1,860--
Total Assets$814,628$778,697▼ $35,931
Liabilities
Other Liabilities$25,567$24,202▼ $1,365
Accounts Payable and Accrued Expenses$14,815$14,815→ $0
Total Liabilities$40,382$39,017▼ $1,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,246$739,680▼ $34,566
Total Net Assets Fund Balance$774,246$739,680▼ $34,566
Total Liabilities and Net Assets / Fund Balance$814,628$778,697▼ $35,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$507,248$75,836$583,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane RudholmExecutive DiFT$88,505$88,505

Board Members and Trustees

NameTitle
Douglas JohnsonPresident
Brandee ChaseBoard Member
Madison KartesBoard Member
Melissa LangholzBoard Member
Mina BreukerBoard Member
Rick AndersonBoard Member
Rebe HoehSecretary
Pam ZuchowskiTreasurer
Amy DrillingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,307
Program Service Revenue
$25,684
Investment Income
$5,338
Other Revenue
$598
All Other Contributions
$281,307
Change in Net Assets
$-34,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,250
Other Expenses$99,243
Total Fundraising Expense$49,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,565--$141,565
Current Officers, Directors, Trustees, and Key Employees$44,253$22,126$22,126$88,505
Payroll Taxes$18,180--$18,180
Depreciation Depletion-$17,457-$17,457
Insurance-$15,319-$15,319
Fees for Services Accounting-$7,140-$7,140
All Other Expenses$4,556--$4,556
Occupancy-$4,495-$4,495
Other Expenses$4,828$4,060$25,734$4,060
Office Expenses-$3,552-$3,552
Advertising--$1,205$1,205
Conferences and Meetings-$779-$779
Travel-$676-$676
Total Functional Expenses$222,824$75,604$49,065$347,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loan$22,330
Payroll Taxes Payable$1,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Newaygo County Compassion Home Inc
EIN
46-3838415
Phone
2315193771
Address
20 S STEWART AVE, FREMONT, MI 49412

Signing Officer

Name
Douglas Johnson
Title
President
Phone
2315193771
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Johnson
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
8

Preparer

Firm
H&s Companies Pc
Address
PO BOX 77, REED CITY, MI 49677
Preparer
Corinna Hervey
Phone
2318322799
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Newaygo county compassion home for the terminally ill

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWAYGO COUNTY COMPASSION HOME FOR THE TERMINALLY ILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWAYGO COUNTY COMPASSION HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REED CITY
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ReturnHeader/PreparerPersonGrp/PhoneNum02318322799
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA HERVEY
ReturnHeader/ReturnTs02025-07-15T09:10:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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