Civic Intelligence

Grace Guest House

EIN 81-3405589 • 501(c)3 • Kalamazoo, MI

Profile

Provide a home-like setting for individuals receiving hospice care who are unable to remain or return to their own home.

5200 Whippoorwill DriveKalamazoo, MI 49009-4545

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

96th percentile

226%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$32,478

Up $22,508 (+226%) from 2016

Liabilities

Up

$24,769

Up $8,788 (+55%) from 2016

Net Assets

Up

$7,709

Up $13,720 (+228%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Up

$23,940

Up $13,940 (+139%) from 2016

Expenses

Down

$10,220

Down $5,791 (-36%) from 2016

Net Income

Up

$13,720

Up $19,731 (+328%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2016: $9,970Liabilities 2016: $15,981Net Assets 2016: -$6,0112016Assets 2017: $32,478Liabilities 2017: $24,769Net Assets 2017: $7,7092017

Highlighted filing

2017

Assets$32,478
Liabilities$24,769
Net Assets$7,709
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $10,000Expenses 2016: $16,011Net Income 2016: -$6,0112016Revenue 2017: $23,940Expenses 2017: $10,220Net Income 2017: $13,7202017

Highlighted filing

2017

Revenue$23,940
Expenses$10,220
Net Income$13,720
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$32,478
Liabilities
$24,769
Net assets
$7,709
Revenue
$23,940
Expenses
$10,220
Net income
$13,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$32.5$24.8$7.71$23.9$10.2$13.7
2016Detailed filing. Detailed filing data is available for this year.$9.97$16.0$6.01$10.0$16.0$6.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$23,940
Mission and Program Overview

Mission

Provide a home-like setting for individuals receiving hospice care who are unable to remain or return to their own home.

Program Services

DescriptionGrantsExpenses
NO DIRECT PROGRAM SERVICE EXPENSES IN THE YEAR FOLLOWING FORMATION. THE ORGANIZATION IS WORKING ON FINALIZING PERMITS NEEDED FROM THE STATE OF MICHIGAN. ALL EXPENSES RELATED TO ESTABLISHING THE NON-PROFIT ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALINDA BELLPresidentPT$0--
MARGARET MOLLERSecretary-$0--
SUSAN CLARETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grace Guest House
EIN
81-3405589
Phone
2317948011
Address
5200 WHIPPOORWILL DRIVE, KALAMAZOO, MI 49009-4545

Signing Officer

Name
Malinda Bell
Title
President
Phone
2317948011
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Debra R Pellerito
Phone
2693817600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 411 office 256 filing fees 20 meals & entertainment 291 dues & subsriptions 99 telephone 83 bank fees 18 supplies 4,127 small furniture 3,343 gifts 110 non-investment depreciation 74 total 8,832”

Form 990-ez, Part II, Line 24

“Leasehold improvements 0 13,337 less accumulated depreciation 0 74 total 0 13,263”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 15,981 24,769”

Form 990-ez, Part III

“Provide a home-like setting for individuals receiving hospice care who are unable to remain or return to their own home.”

Raw XML Appendix125 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/PersonNm0MALINDA BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02317948011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 WHIPPOORWILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032478
IRS990EZ/GrossReceiptsAmt023940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALINDA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET MOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN CLARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013263
IRS990EZ/OtherExpensesTotalAmt08832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A HOME-LIKE SETTING FOR INDIVIDUALS RECEIVING HOSPICE CARE WHO ARE UNABLE TO REMAIN OR RETURN TO THEIR OWN HOME.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO DIRECT PROGRAM SERVICE EXPENSES IN THE YEAR FOLLOWING FORMATION. THE ORGANIZATION IS WORKING ON FINALIZING PERMITS NEEDED FROM THE STATE OF MICHIGAN. ALL EXPENSES RELATED TO ESTABLISHING THE NON-PROFIT ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010220
IRS990EZ/TotalRevenueAmt023940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033940
IRS990ScheduleA/TotalSupportAmt033940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 411 OFFICE 256 FILING FEES 20 MEALS & ENTERTAINMENT 291 DUES & SUBSRIPTIONS 99 TELEPHONE 83 BANK FEES 18 SUPPLIES 4,127 SMALL FURNITURE 3,343 GIFTS 110 NON-INVESTMENT DEPRECIATION 74 TOTAL 8,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 0 13,337 LESS ACCUMULATED DEPRECIATION 0 74 TOTAL 0 13,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,981 24,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A HOME-LIKE SETTING FOR INDIVIDUALS RECEIVING HOSPICE CARE WHO ARE UNABLE TO REMAIN OR RETURN TO THEIR OWN HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALINDA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317948011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE GUEST HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0813405589
ReturnHeader/Filer/PhoneNum02317948011
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 WHIPPOORWILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490094545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085281D35AB93090BCCB30A03D3835F0E1583BBA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05258574B24BCF903F9FDCE6F2E184701DDCD8F68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.200.74
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383186775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSEN VALK THOMPSON & REAHM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07171 STADIUM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490094943
ReturnHeader/PreparerPersonGrp/PhoneNum02693817600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA R PELLERITO
ReturnHeader/ReturnTs02018-07-02T10:04:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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