Civic Intelligence

Newaygo County Compassion Home for the Terminally ILL

990 • Fiscal year 2018 • EIN 46-3838415

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$68,100

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$635,685

Up $319,085 (+101%) from 2017

Net Assets

Up

$554,725

Up $319,564 (+136%) from 2017

Liabilities

Down

$80,960

Down $479 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$460,283

Up $332,795 (+261%) from 2017

Expenses

Up

$140,719

Up $129,572 (+1162%) from 2017

Net Income

Up

$319,564

Up $203,223 (+175%) from 2017

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

2018

Assets$635,685
Liabilities$80,960
Net Assets$554,725
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$460,283
Expenses$140,719
Net Income$319,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$460,283
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
Savings and Temporary Cash Investments$225,476$499,633▲ $274,157
Land, Buildings, and Equipment, Net$84,118$133,595▲ $49,477
Cash and Non-Interest-Bearing Accounts$7,006$2,457▼ $4,549
Total Assets$316,600$635,685▲ $319,085
Liabilities
Other Liabilities$81,439$80,960▼ $479
Total Liabilities$81,439$80,960▼ $479
Net Assets / Fund Balance
Unrestricted Net Assets$235,161$554,725▲ $319,564
Total Net Assets Fund Balance$235,161$554,725▲ $319,564
Total Liabilities and Net Assets / Fund Balance$316,600$635,685▲ $319,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,595$2,323$135,918
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane RudholmExecutive DiFT$68,100$68,100

Board Members and Trustees

NameTitle
Ann Lapres-hindesPresident
Brandee ChaseBoard Member
Cheri SpoelmaBoard Member
Dorothy ParisBoard Member
Douglas JohnsonBoard Member
Joshua GustofsonBoard Member
Megan NelsonBoard Member
Roni CrismanSecretary
Amy DrillingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$453,885
Program Service Revenue
$0
Investment Income
$617
Other Revenue
$5,781
All Other Contributions
$453,885
Change in Net Assets
$319,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$51,800
Total Noncash Contributions1$51,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,163
Other Expenses$34,556
Total Fundraising Expense$15,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,100--$68,100
Other Salaries and Wages$7,615$15,232$7,616$30,463
Office Expenses$3,167$2,175$4,308$9,650
Occupancy$4,260$4,737$474$9,471
Insurance$1,204$7,556$134$8,894
Payroll Taxes$1,900$3,800$1,900$7,600
Depreciation Depletion$2,323--$2,323
Fees for Services Accounting-$1,615-$1,615
Advertising--$1,291$1,291
Travel-$1,031-$1,031
Conferences and Meetings-$75$75$150
Other Expenses$131--$131
Total Functional Expenses$88,700$36,221$15,798$140,719
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
Mortgage$80,000
Payroll Taxes Payable$960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
EIN
46-3838415
Phone
2315193771
Address
4012 S SHERMAN BLVD, FREMONT, MI 49412

Signing Officer

Name
Ann Lapres-hindes
Title
President
Phone
2315193771
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lapres-hindes
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
106

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Daniel R Slate
Phone
2319246890
Raw XML Appendix351 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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ReturnHeader/FilingSecurityInformation/IPTm008:14:14
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R SLATE
ReturnHeader/ReturnTs02019-02-26T08:14:14-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,685
Liabilities
$80,960
Net assets
$554,725
Revenue
$460,283
Expenses
$140,719
Net income
$319,564
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits