WINGS OF HOPE AND PALLIATIVE CARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WINGS OF HOPE AND PALLIATIVE CARE INC (EIN 38-2453558)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-28
- IRS object ID
- 201801799349300245
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-28T11:07:17-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIBBITTS & ASSOCIATES PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 HUBBARD STREET | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382453558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGS OF HOPE HOSPICE AND PALLIATIVE CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WING | BusinessNameControlTxt |
| Phone | 2696868659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 LINN STREET | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE BARTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2696868659 | PhoneNum |
| Signature | 2018-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANA L TIBBITTS | PreparerPersonNm |
| PTIN | P00428500 | PTIN |
| Phone | 2696732222 | PhoneNum |
| Preparation | 2018-06-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE BARTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 LINN STREET | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,701,760 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | alleganhospice.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | HOSPICE CARE WINGS OF HOPE HOSPICE AND PALLIATIVE CARE, INC PROVIDES COMPASSIONATE CARE IN THE LATER STAGES OF LIFE AND SUPPORT THROUGH THE GRIEF EXPERIENCE FOR INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $401,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $379,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,155,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,163,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,221 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,715 | PYOtherRevenueAmt |
| CY Other Revenue | $110,472 | CYOtherRevenueAmt |
| PY Total Revenue | $2,654,411 | PYTotalRevenueAmt |
| CY Total Revenue | $2,657,032 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,613,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,811,636 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $911,972 | PYOtherExpensesAmt |
| CY Other Expenses | $962,230 | CYOtherExpensesAmt |
| PY Total Expenses | $2,525,592 | PYTotalExpensesAmt |
| CY Total Expenses | $2,773,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $128,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$116,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,306,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,294,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $148,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $252,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,158,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,041,776 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOSPICE CARE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,631 | ExpenseAmt |
| Desc | BEREAVEMENT SERVICES: HOSPICE PROVIDES A WIDE RANGE OF BEREAVEMENT AND GRIEF COUNSELING SERVICES TO FAMILIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,090,547 | ExpenseAmt |
| Desc | PATIENT CARE: HOSPICE PROVIDES SPECIALIZED HEALTHCARE FOR INDIVIDUALS NEARING THE END OF THEIR LIVES. THE FOCUS OF PALLIATIVE SERVICES ON COMFORT RATHER THAN CURE. TO ENSURE THE BEST QUALITY OF LIFE, ALL NEEDS OF THE PATIENTS ARE ADDRESSED, BEGINNING WITH PHYSICAL COMFORT, FREEDOM FROM PAIN AND OTHER SYMPTOMS. THE EMOTIONAL AND SPIRITUAL WELL BEING OF THE PATIENT ARE ALSO PRIMARY CONCERNS. IN 2017 HOSPICE SERVED 245 PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,417 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH: WINGS OF HOPE HOSPICE IS TRANSFORMING THE WAY THE COMMUNITY VIEWS DEATH AND DYING BY SHARPENING THEIR UNDERSTANDING OF HOSPICE. WE WANT EVERYONE IN ALLEGAN COUNTY TO APPRECIATE THE UNIQUE ROLE WINGS OF HOPE HOSPICE SERVES IN MEETING THE NEEDS OF END-OF-LIFE PATIENTS, AND TO CHOOSE HOSPICE EARLIER, SO THE BENEFITS TO THE PATIENT AND FAMILY CAN RESULT IN SUBSTANTIALLY IMPROVED QUALITY OF LIFE FOR EVERYONE. AS THE AREA'S EXPERT IN PROVIDING CARE TO TERMINALLY ILL PATIENTS, WE WI | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,432 | ExpenseAmt |
| Desc | EDUCATIONAL TRAINING OF VOLUNTEERS: PROVIDE EDUCATIONAL TRAINING FOR VOLUNTEERS OF HOSPICE PROVIDE EDUCATIONAL TRAINING FOR VOLUNTEERS OF HOSPICE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $52,432 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,275,027 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WINGS OF HOPE HOSPICE AND PALLIATIV | PersonNm |
| Phone | 2696868659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 LINN STREET | AddressLine1Txt |
| City | ALLEGAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHERI SCHULTZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THERESA LYNN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $109,484 | $0 | $9,794 | Yes (X) | ||
| DIANE BARTON | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD GODFREY | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM CONNELL DVM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PABLO MARTINEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY CHAPMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KLOOZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA BORRINK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN SHERMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,484 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $31,415 | FederatedCampaignsAmt |
| Fundraising | $219,523 | FundraisingAmt |
| All Other Contributions | $128,505 | AllOtherContributionsAmt |
| Noncash Contributions | $69,543 | NoncashContributionsAmt |
| Total Contributions | $379,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| MEDICARE | 900099 | $1,916,026 |
| MEDICAID | 900099 | $323,035 |
| COMMERCIAL INSURANCE | 900099 | $149,150 |
| UNINSURED/UNREIMBURSED CARE | 900099 | -$224,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,163,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,508 | TotalRevenueColumnAmt |
| Exclusion | $3,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $126,720 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $219,523 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,728 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,992 | TotalRevenueColumnAmt |
| Exclusion | $81,992 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $1,480 | $1,480 |
| CONTRACTUAL SERVICES | 900099 | $27,000 | $27,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,657,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,192,089 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $85,500 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,889 | TotalAmt |
| Program Services | $21,789 | ProgramServicesAmt |
| Management And General | $91,944 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,340 | TotalAmt |
| Program Services | $1,114,048 | ProgramServicesAmt |
| Management And General | $227,384 | ManagementAndGeneralAmt |
| Fundraising | $32,908 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,382 | TotalAmt |
| Program Services | $27,003 | ProgramServicesAmt |
| Management And General | $7,593 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,405 | TotalAmt |
| Program Services | $127,825 | ProgramServicesAmt |
| Management And General | $35,869 | ManagementAndGeneralAmt |
| Fundraising | $3,711 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,620 | TotalAmt |
| Program Services | $92,057 | ProgramServicesAmt |
| Management And General | $25,885 | ManagementAndGeneralAmt |
| Fundraising | $2,678 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,588 | TotalAmt |
| Program Services | $39,588 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,941 | TotalAmt |
| Program Services | $28,957 | ProgramServicesAmt |
| Management And General | $8,142 | ManagementAndGeneralAmt |
| Fundraising | $842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,298 | TotalAmt |
| Program Services | $1,584 | ProgramServicesAmt |
| Management And General | $2,980 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,269 | TotalAmt |
| Program Services | $15,469 | ProgramServicesAmt |
| Management And General | $4,350 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,855 | TotalAmt |
| Program Services | $10,574 | ProgramServicesAmt |
| Management And General | $2,973 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WORKERS COMPENSATION | $17,626 | $13,453 | $3,783 | $390 |
| STAFF DEVELOPMENT | $5,284 | $4,033 | $1,134 | $117 |
| TELEPHONE/PAGER | $17,067 | $13,026 | $3,663 | $378 |
| POSTAGE | $20,038 | $17,329 | $2,455 | $254 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,264 | TotalAmt |
| Program Services | $748,292 | ProgramServicesAmt |
| Management And General | $36,531 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,773,866 | TotalAmt |
| Program Services | $2,275,027 | ProgramServicesAmt |
| Management And General | $454,686 | ManagementAndGeneralAmt |
| Fundraising | $44,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,794 | BOYAmt |
| EOY | $137,630 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,895 | BOYAmt |
| EOY | $125,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,950 | BOYAmt |
| EOY | $9,301 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,478 | BOYAmt |
| EOY | $512,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,134 | BOYAmt |
| EOY | $5,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $711,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $222,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,586 | BOYAmt |
| EOY | $488,161 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,828 | BOYAmt |
| EOY | $14,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,665 | BOYAmt |
| EOY | $1,294,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,055 | BOYAmt |
| EOY | $252,519 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,055 | BOYAmt |
| EOY | $252,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,660 | BOYAmt |
| EOY | $1,024,475 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,950 | BOYAmt |
| EOY | $17,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,610 | BOYAmt |
| EOY | $1,041,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,665 | BOYAmt |
| EOY | $1,294,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$116,834 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,443 | CurrentTaxYearAmt |
| Total | $2,034,231 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,001,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,439,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,155,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,163,609 | CurrentTaxYearAmt |
| Total | $9,381,502 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,448,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,040,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,557,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,543,052 | CurrentTaxYearAmt |
| Total | $11,415,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,415,733 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,508 | CurrentTaxYearAmt |
| Total | $15,578 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,508 | CurrentTaxYearAmt |
| Total | $15,578 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,480 | CurrentTaxYearAmt |
| Total | $126,039 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,557,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2013: 6020. 2014: 961. 2015: 3564. 2016: 1764. 2017: 1480. Description: REIMBURSED EXPENSES 2013: 0. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: CONTRACTUAL SERVICES 2013: 6250. 2014: 25000. 2015: 27000. 2016: 27000. 2017: 27000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,916 | DepreciationAmt |
| Book Value | $472,339 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,042 | DepreciationAmt |
| Book Value | $15,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $488,161 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY ACCF | Desc |
| Book Value | $14,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,610 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,714,678 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,918 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $44,728 | OtherRevenueAmt |
| Revenue Not Reported | $57,646 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,657,032 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,657,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,831,512 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,918 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $44,728 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,646 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,773,866 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,773,866 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | DIRECT EXPENSES OF SPECIAL EVENTS |
| Pt XII, Line 2d | DIRECT EXPENSES OF SPECIAL EVENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $195,108 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $138,808 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,300 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,628 | OtherDirectExpensesEvent1Amt |
| Event2 | CABARET | Event2Nm |
| Gross Receipts Event2 | $37,830 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,830 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,356 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $7,002 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,002 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $821 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $239,940 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,808 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,132 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,805 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,805 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,327 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC AUCTION ITEMS | Desc |
| Contribution | 557 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,543 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI | PRIOR PERIOD ADJUSTMENT OF PAYROLL ACCRUAL |
| Pt VI, Line 11b | PRESIDENT AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO PRESIDENT SIGNING. |
| Pt VI, Line 12c | NOT REGULARLY ENFORCED, IT IS DISCUSSED AND ENFORCED ON AN AS NEEDED BASIS. |
| Pt VI, Line 15a | BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS |
| Pt VI, Line 15a | PERFORMANCE, ALONG WITH COMPENSATION OF OTHER NON-PROFITS OF SIMILAR SIZE AND MAKE A UNIFIED DETERMINATION. |
| Pt VI, Line 15b | OTHERS TOP MANAGERS: THE EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCES EVALUATE THE MANAGERS PERFORMANCE AND MAKE LIKE COMPARISIONS THROUGH THE MICHIGAN NONPROFIT COMPENSATION AND BE |
| Pt VI, Line 15b | AND BENEFITS SURVEY. A RECOMMENDATION IS THEN GIVEN TO THE EXECUTIVE FINANCE COMMITTEE FOR THEIR RECOMMENDATION AND IS THEN PRESENTED TO AND VOTED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 19 | THE ANNUAL REPORT AND FORM 990 ARE AVAILABLE ON REQUEST |
| Form 990EZ, Part II, Line 24 | Accounts Receivable - Net |
| Form 990EZ, Part II, Line 24 | Prepaids |
| Form 990EZ, Part II, Line 24 | BENEFICIAL INTEREST IN ASSETS HELD BY ACCF |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | NOTE PAYABLE-ABBOTT LABORATORY |
| Form 990, Part III, Line 4d | EDUCATIONAL TRAINING OF VOLUNTEERS: 52432. 0. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL SERVICES 22233. 0. 22233. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 6136. 4683. 1317. 136. |
| Form 990, Part IX, Line 24e | UTILITIES 5469. 4174. 1174. 121. |
| Form 990, Part IX, Line 24e | PRINTING 8305. 6339. 1782. 184. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 11949. 5107. 6842. 0. |
| Form 990, Part IX, Line 24e | MEDICAL/PATIENT CARE 255601. 255601. 0. 0. |
| Form 990, Part IX, Line 24e | ROOM & BOARD 279322. 279322. 0. 0. |
| Form 990, Part IX, Line 24e | MILEAGE 76430. 76430. 0. 0. |
| Form 990, Part IX, Line 24e | ELECTRONIC MEDICAL RECORDS 15068. 15068. 0. 0. |
| Form 990, Part IX, Line 24e | MARKETING 21539. 21539. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER PROGRAM EXPENSES 2643. 2643. 0. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT EXPENSES 76106. 76106. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 2745. 1171. 1574. 0. |
| Form 990, Part IX, Line 24e | STAFF RECRUITMENT 1718. 109. 1609. 0. |