Civic Intelligence

Newaygo County Compassion Home for the Terminally ILL

990EZ • Fiscal year 2016 • EIN 46-3838415

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileNEWAYGOCOUNTYCOMPASSIONHOME.COM
4012 S Sherman BlvdFremont, MI 49412

(231) 519-3771

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$118,820

No earlier filing loaded for comparison.

Net Assets

$118,820

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$119,282

No earlier filing loaded for comparison.

Expenses

$2,625

No earlier filing loaded for comparison.

Net Income

$116,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$118,820
Liabilities-
Net Assets$118,820
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$119,282
Expenses$2,625
Net Income$116,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$119,282
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.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A HOME THAT WILL PROVIDE A SAFE, SUPPORTIVE, LOVING ENVIRONMENT FOR PERSONS SUFFERING IN THE END STAGES OF TERMINAL ILLNESS.-$2,625
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LAPRES-HINDESPresidentPT$0--
BRANDEE CHASESecretary-$0--
AMY DRILLINGVice Preside-$0--
DOROTHY PARISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Newaygo County Compassion Home
EIN
46-3838415
Phone
2315193771
Address
4012 S SHERMAN BLVD, FREMONT, MI 49412

Signing Officer

Name
Ann Lapres-hindes
Title
President
Phone
2315193771
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Dorothy Paris
Phone
2319246890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 802 fundraising for donations 1,823 total 2,625”

Form 990-ez, Part III

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

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN LAPRES-HINDES
IRS990EZ/BooksInCareOfDetail/PhoneNum02315193771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04012 S SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0116657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118820
IRS990EZ/GrossReceiptsAmt0119282
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN LAPRES-HINDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDEE CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY DRILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMPASSIONATE, LOVING SUPPORT TO THE TERMINALLY ILL IN A PEACEFUL, COMFORTABLE HOME SETTING WHILE CARING FOR THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH A HOME THAT WILL PROVIDE A SAFE, SUPPORTIVE, LOVING ENVIRONMENT FOR PERSONS SUFFERING IN THE END STAGES OF TERMINAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02625
IRS990EZ/TotalProgramServiceExpensesAmt02625
IRS990EZ/TotalRevenueAmt0119282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWAYGOCOUNTYCOMPASSIONHOME.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0119191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119191
IRS990ScheduleA/TotalSupportAmt0119191
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 802 FUNDRAISING FOR DONATIONS 1,823 TOTAL 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE COMPASSIONATE, LOVING SUPPORT TO THE TERMINALLY ILL IN A PEACEFUL, COMFORTABLE HOME SETTING WHILE CARING FOR THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LAPRES-HINDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315193771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWAYGO COUNTY COMPASSION HOME
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0463838415
ReturnHeader/Filer/PhoneNum02315193771
ReturnHeader/Filer/USAddress/AddressLine1Txt04012 S SHERMAN BLVD
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018E765FCFCFC384B4A2B0A7A20549FD6264667DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041066DB5E9A0763B25EA71162A7B79AE140B428E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049412
ReturnHeader/PreparerPersonGrp/PhoneNum02319246890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY PARIS
ReturnHeader/ReturnTs02017-06-21T14:11:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,820
Liabilities
-
Net assets
$118,820
Revenue
$119,282
Expenses
$2,625
Net income
$116,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.39$7.40$3.13$3.47$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.40$7.74$4.00$3.38$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.26$7.13$2.73$2.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.27$7.33$3.50$2.56$0.94
2020Detailed filing. Detailed filing data is available for this year.$7.38$1.00$6.39$3.60$2.06$1.54
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.82$4.85$1.31$2.01$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.81$5.55$4.60$1.41$3.20
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.81$2.35$1.27$0.11$1.16
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.19$0.03$1.17