Civic Intelligence

Newaygo County Compassion Home for the Terminally ILL

990EZ • Fiscal year 2017 • EIN 46-3838415

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

85th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$316,600

Up $197,780 (+166%) from 2016

Net Assets

Up

$235,161

Up $116,341 (+98%) from 2016

Liabilities

$81,439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Up

$127,488

Up $8,206 (+6.9%) from 2016

Expenses

Up

$11,147

Up $8,522 (+325%) from 2016

Net Income

Down

$116,341

Down $316 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$316,600
Liabilities$81,439
Net Assets$235,161
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$127,488
Expenses$11,147
Net Income$116,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$127,488
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.-$4,025
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LAPRES-HINDESPresidentPT$0--
AMY DRILLINGVice Preside-$0--
BRANDEE CHASESecretary-$0--
DOROTHY PARISBoard Member-$0--
JOSHUA GUSTOFSONBoard Member-$0--
JAIME DEULINGBoard Member-$0--
RONI CRISMANBoard 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
2018-07-23
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 advertising 200 licenses, permits and fees 315 professional memberships 250 credit card processing 215 supplies 3,205 travel 19 promotional expos 30 liability insurance 295 total 4,529”

Form 990-ez, Part II, Line 26

“Mortgage 0 80,000 payroll taxes payable 0 1,439”

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 Appendix141 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/BOYAmt0118820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0116341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316600
IRS990EZ/GrossReceiptsAmt0127488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/LandAndBuildingsGrp/EOYAmt084118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235161
IRS990EZ/OccupancyRentUtltsAndMaintAmt0554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN LAPRES-HINDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY DRILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDEE CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA GUSTOFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAIME DEULING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONI CRISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04529
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/PrintingPublicationsPostageAmt0910
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/ProgramServiceExpensesAmt04025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05154
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011147
IRS990EZ/TotalProgramServiceExpensesAmt04025
IRS990EZ/TotalRevenueAmt0127488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWAYGOCOUNTYCOMPASSIONHOME.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0246541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246541
IRS990ScheduleA/TotalSupportAmt0246541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 200 LICENSES, PERMITS AND FEES 315 PROFESSIONAL MEMBERSHIPS 250 CREDIT CARD PROCESSING 215 SUPPLIES 3,205 TRAVEL 19 PROMOTIONAL EXPOS 30 LIABILITY INSURANCE 295 TOTAL 4,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE 0 80,000 PAYROLL TAXES PAYABLE 0 1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LAPRES-HINDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315193771
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/AtSubmissionCreationDeviceId027DED532B93F9292F9D2C998A18224DDCE89FDB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027DED532B93F9292F9D2C998A18224DDCE89FDB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.234.102.206
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:50:39
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/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY PARIS
ReturnHeader/ReturnTs02018-07-31T13:50:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$316,600
Liabilities
$81,439
Net assets
$235,161
Revenue
$127,488
Expenses
$11,147
Net income
$116,341
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