Civic Intelligence

Newaygo County Compassion Home for the Terminally ILL

990 • Fiscal year 2019 • EIN 46-3838415

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 01, 2020

Organization ProfileNEWAYGOCOUNTYCOMPASSIONHOME.COM
4012 S Sherman AveFremont, MI 49412

(231) 519-3771

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$68,540

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$566,739

Down $68,946 (-11%) from 2018

Net Assets

Down

$484,960

Down $69,765 (-13%) from 2018

Liabilities

Up

$81,779

Up $819 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$131,299

Down $328,984 (-71%) from 2018

Expenses

Up

$201,064

Up $60,345 (+43%) from 2018

Net Income

Down

-$69,765

Down $389,329 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$566,739
Liabilities$81,779
Net Assets$484,960
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$131,299
Expenses$201,064
Net Income-$69,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 1, 2020
Return Version
2019v5.0
Gross Receipts
$131,299
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$499,633$296,446▼ $203,187
Land, Buildings, and Equipment, Net$133,595$264,024▲ $130,429
Cash and Non-Interest-Bearing Accounts$2,457$6,269▲ $3,812
Total Assets$635,685$566,739▼ $68,946
Liabilities
Other Liabilities$80,960$81,779▲ $819
Total Liabilities$80,960$81,779▲ $819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,725$484,960▼ $69,765
Total Net Assets Fund Balance$554,725$484,960▼ $69,765
Total Liabilities and Net Assets / Fund Balance$635,685$566,739▼ $68,946
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane RudholmExecutive DiFT$68,540$68,540

Board Members and Trustees

NameTitle
Amy DrillingPresident
Cheri SpoelmaBoard Member
Dorothy ParisBoard Member
Douglas JohnsonBoard Member
Megan NelsonBoard Member
Rick AndersonBoard Member
Roni CrismanSecretary
Ann Lapres-hindesTreasurer
Brandee ChaseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,516
Program Service Revenue
$0
Investment Income
$3,733
Other Revenue
$50
All Other Contributions
$127,516
Change in Net Assets
$-69,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,727
Other Expenses$37,337
Total Fundraising Expense$4,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,693--$81,693
Current Officers, Directors, Trustees, and Key Employees$34,270$34,270-$68,540
Payroll Taxes$10,872$2,622-$13,494
Insurance$4,459$6,688$204$11,351
Occupancy$3,981$4,425$443$8,849
Office Expenses$2,063$2,443$2,998$7,504
Depreciation Depletion$3,485--$3,485
Fees for Services Accounting-$2,025-$2,025
Advertising--$907$907
Travel-$670-$670
Conferences and Meetings$-1$299$299$597
Other Expenses$225--$225
Total Functional Expenses$142,771$53,442$4,851$201,064
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$1,779
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
EIN
46-3838415
Phone
2315193771
Address
4012 S SHERMAN AVE, FREMONT, MI 49412

Signing Officer

Name
Ann Lapres-hindes
Title
Treasurer
Phone
2315193771
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Drilling
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
168

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Daniel R Slate
Phone
2319246890
Raw XML Appendix364 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,739
Liabilities
$81,779
Net assets
$484,960
Revenue
$131,299
Expenses
$201,064
Net income
-$69,765
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