WINGS OF HOPE AND PALLIATIVE CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WINGS OF HOPE AND PALLIATIVE CARE INC (EIN 38-2453558)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-09
IRS object ID: 201321909349300507
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-09T07:22:34-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLEGAL AND TIBBITTS CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2750 OLD CENTRE RD	AddressLine1
City	PORTAGE	City
State	MI	State
ZIP Code	490244881	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382453558	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINGS OF HOPE HOSPICE AND PALLIATIVE CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WING	NameControl
Phone	2696868659	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	530 LINN STREET	AddressLine1
City	ALLEGAN	City
State	MI	State
ZIP Code	49010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE DEHAAN	Name
Title	PRESIDENT	Title
Phone	2696868659	Phone
Date Signed	2013-06-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANA L TIBBITTS	Name
Phone	2696732222	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE DEHAAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	530 LINN STREET	AddressLine1
City	ALLEGAN	City
State	MI	State
ZIP Code	49010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1781706	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	alleganhospice.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	HOSPICE CARE WINGS OF HOPE HOSPICE AND PALLIATIVE CARE, INC IS A DEDICATED TEAM OF PROFESSIONALS AND VOLUNTEERS WHO PROMOTE THE HIGHEST QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES DURING AND AFTER LIFE-LIMITING ILLNESSES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	191	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	377240	ContributionsGrantsPriorYear
Contributions Grants Current Year	372318	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1663105	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1283409	ProgramServiceRevenueCY
Investment Income Prior Year	2520	InvestmentIncomePriorYear
Investment Income Current Year	3879	InvestmentIncomeCurrentYear
Other Revenue Prior Year	72719	OtherRevenuePriorYear
Other Revenue Current Year	83381	OtherRevenueCurrentYear
Total Revenue Prior Year	2115584	TotalRevenuePriorYear
Total Revenue Current Year	1742987	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1240772	SalariesEtcPriorYear
Salaries Etc Current Year	1234638	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16835	TotalFundrsngExpCurrentYear
Other Expense Prior Year	767457	OtherExpensePriorYear
Other Expenses Current Year	695612	OtherExpensesCurrentYear
Total Expenses Prior Year	2008229	TotalExpensesPriorYear
Total Expenses Current Year	1930250	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	107355	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-187263	RevenuesLessExpensesCY
Total Assets BOY	1447703	TotalAssetsBOY
Total Assets EOY	1266085	TotalAssetsEOY
Total Liabilities BOY	141649	TotalLiabilitiesBOY
Total Liabilities EOY	147294	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1306054	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1118791	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HOSPICE CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	84390	Expense
Description	BEREAVEMENT SERVICES PROVIDED TO FAMILIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1269187	Expense
Description	PROVIDE SUPPORTIVE PHYSICAL, PSYCHOLOGICAL, SOCIAL & SPIRIT CARE TO THE TERMINALLY ILL & THEIR FAMILIES IN ORDER TO ACHIEVE THE BEST QUALITY OF LIFE POSSIBLE 191 CLIENTS WERE SERVED IN 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	53030	Expense
Description	PROVIDE EDUCATIONAL TRAINING FOR VOLUNTEERS OF HOSPICE CARE	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	135502	Expense
Description	COMMUNITY OUTREACH AND EDUCATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	135502	TotalOfOtherProgramServiceExp
Total Program Service Expense	1542109	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	36	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WINGS OF HOPE HOSPICE AND PALLIATIV	NamePerson
Telephone Number	2696868659	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	530 LINN STREET	AddressLine1
City	ALLEGAN	City
State	MI	State
ZIP Code	49010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
CHERI SCHULTZ
TRUSTEE	1.00	X	0	0	0
NABIL NOUNA
MEDICAL DIRECTOR	5.00	X	8250	0	0
THERESA LYNN
PROGRAM DIRECTOR	40.00		83010	0	0	X
HON WILLIAM BAILLARGEON
TRUSTEE	1.00	X	0	0	0
JULIE DEHAAN
PRESIDENT	1.00	X	0	0	0		X
DIANE BARTON
VICE PRESIDENT	1.00	X	0	0	0		X
DIANE HULL
TRUSTEE	1.00	X	0	0	0
ELVERTA MAAS
SECRETARY	1.00	X	0	0	0		X
MARCIA HALLORAN
TREASURER	1.00	X	0	0	0		X
BILL HEKKER
TRUSTEE	1.00	X	0	0	0
DONALD OETMAN
TRUSTEE	1.00	X	0	0	0
RICH ESPINOZA
TRUSTEE	1.00	X	0	0	0
SHIRLEY SUTTON-ROP
TRUSTEE	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91260	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	81279	FederatedCampaigns
Fundraising Events	163005	FundraisingEvents
All Other Contributions	128034	AllOtherContributions
Total Contributions	372318	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MEDICARE	900099	1037471
MEDICAID	900099	156551
COMMERCIAL INSURANCE	900099	129314
OTHER SERVICES	900099
UNINSURSED/UNREIMBURSED CARE	900099	9491

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-49418	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1283409	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3879	TotalRevenueColumn
Exclusion	$3,879	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	120687	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	163005	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	38719	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	81968	TotalRevenueColumn
Exclusion	$81,968	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	1413	TotalRevenueColumn
Related Or Exempt Function Income	1413	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1413	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1742987	TotalRevenueColumn
Related Or Exempt Function Income	1284822	RelatedOrExemptFunctionIncome
Exclusion	$85,847	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84665	Total
Program Services	12907	ProgramServices
Management And General	70878	ManagementAndGeneral
Fundraising	880	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	935430	Total
Program Services	739704	ProgramServices
Management And General	185118	ManagementAndGeneral
Fundraising	10608	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	134215	Total
Program Services	98312	ProgramServices
Management And General	34359	ManagementAndGeneral
Fundraising	1544	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	80328	Total
Program Services	58841	ProgramServices
Management And General	20563	ManagementAndGeneral
Fundraising	924	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29907	Total
Program Services	21907	ProgramServices
Management And General	7656	ManagementAndGeneral
Fundraising	344	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6189	Total
Program Services	3604	ProgramServices
Management And General	1750	ManagementAndGeneral
Fundraising	835	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26042	Total
Program Services	19076	ProgramServices
Management And General	6667	ManagementAndGeneral
Fundraising	299	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10439	Total
Program Services	7647	ProgramServices
Management And General	2672	ManagementAndGeneral
Fundraising	120	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WORKERS COMPENSATION	10234	7496	2620	118
STAFF DEVELOPMENT	15939	12128	3487	324
TELEPHONE/PAGER	13515	9900	3460	155
POSTAGE	16452	12051	4212	189

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	566895	Total
Program Services	538536	ProgramServices
Management And General	27864	ManagementAndGeneral
Fundraising	495	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1930250	Total
Program Services	1542109	ProgramServices
Management And General	371306	ManagementAndGeneral
Fundraising	16835	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	137492	BOY
EOY	50929	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	350324	BOY
EOY	266520	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	29652	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	182794	BOY
EOY	406827	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47105	BOY
EOY	6293	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	653803	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	161145	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	515100	BOY
EOY	492658	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2768	BOY
EOY	3016	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	209620	BOY
EOY	10190	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1447703	BOY
EOY	1266085	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	141649	BOY
EOY	147294	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	141649	BOY
EOY	147294	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1274949	BOY
EOY	1083477	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31105	BOY
EOY	35314	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1306054	BOY
EOY	1118791	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1447703	BOY
EOY	1266085	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-187263	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	319613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	362545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	377240	CurrentTaxYearMinus1Year
Current Tax Year	372318	CurrentTaxYear
Total	1719894	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1099697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1301636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1501827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1663105	CurrentTaxYearMinus1Year
Current Tax Year	1283409	CurrentTaxYear
Total	6849674	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1419310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1589814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1864372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2040345	CurrentTaxYearMinus1Year
Current Tax Year	1655727	CurrentTaxYear
Total	8569568	Total

Field	Value	IRS element (for citing)
Public Support Total509	8569568	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2520	CurrentTaxYearMinus1Year
Current Tax Year	3879	CurrentTaxYear
Total	22083	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2520	CurrentTaxYearMinus1Year
Current Tax Year	3879	CurrentTaxYear
Total	22083	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28163	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3335	CurrentTaxYearMinus1Year
Current Tax Year	1413	CurrentTaxYear
Total	43622	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	8635273	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99240	PublicSupportPercentage509
Prior Year Support Percentage	0.99040	PriorYearSupportPercentage
Investment Income Percentage	0.00260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00410	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 5064.; 2009: 5647.; 2010: 3581.; 2011: 3335.; 2012: 1413.; DESCRIPTION: REIMBURSED EXPENSES; 2008: 0.; 2009: 0.; 2010: 24582.; 2011: 0.; 2012: 0.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	551335	OtherCostOrOtherBasis
Depreciation	82107	Depreciation
Book Value	469228	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102468	OtherCostOrOtherBasis
Depreciation	79038	Depreciation
Book Value	23430	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	492658	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN ASSETS HELD BY ACCF	10190
CERTIFICATE OF DEPOSIT

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10190	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	1821898	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	40192	DonatedSrvcAndUseOfFacilities
Other Revenues	38719	OtherRevenues
Revenue Not Rptd F990	78911	RevenueNotRptdF990
Revenue Subtotal	1742987	RevenueSubtotal
Total Revenue Per Form990	1742987	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2009161	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	40192	DonatedServicesUseOfFacilities
Other Expenses Included	38719	OtherExpensesIncluded
Expenses Not Rptd F990	78911	ExpensesNotRptdF990
Expenses Subtotal	1930250	ExpensesSubtotal
Total Expenses Per Form990	1930250	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	DIRECT EXPENSES OF SPECIAL EVENTS
Pt XII Line 2d	DIRECT EXPENSES OF SPECIAL EVENTS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	174700	GrossReceiptsEvent1
Charitable Contributions Event1	116154	CharitableContributionsEvent1
Gross Revenue Event1	58546	GrossRevenueEvent1
Other Direct Expenses Event1	7206	OtherDirectExpensesEvent1
Name Of Event2	CABARET	NameOfEvent2
Gross Receipts Event2	45853	GrossReceiptsEvent2
Gross Revenue Event2	45853	GrossRevenueEvent2
Other Direct Expenses Event2	22691	OtherDirectExpensesEvent2
Gross Receipts Other Events	16287	GrossReceiptsOtherEvents
Charitable Contrib Other Events	7543	CharitableContribOtherEvents
Gross Revenue Other Events	8744	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8822	OtherDirectExpensesOtherEvents
Gross Receipts Total	236840	GrossReceiptsTotal
Charitable Contributions Total	123697	CharitableContributionsTotal
Gross Revenue Total Events	113143	GrossRevenueTotalEvents
Other Direct Expenses Total Events	38719	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	38719	DirectExpenseSummaryEvents
Net Income Summary	74424	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	PRESIDENT AN 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 15b	PERFORMANCE, ALONG WITH COMPENSATION OF OTHER NON-PROFITS OF SIMILAR
	SIZE AND MAKE A UNIFIED DETERMINATION. OTHER TOP MANANGERS:
	THE EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCES EVALUATE
	THE MANAGERS PERFORMANCE AND MAKE LIKE COMPARISIONS THROUGH THE
	MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY. A RECOMMENDATION
	IS THEN GIVEN TO 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 UPON REQUEST
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET PREPAIDS BENEFICIAL INTEREST IN ASSETS HELD BY ACCF
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES NOTE PAYABLE-ABBOTT LABORATORY
Form 990, Part III, Line 4d	COMMUNITY OUTREACH AND EDUCATION 135502. 0. 0.
Form 990, Part IX, Line 24f	RETIREMENT 24352. 17838. 6234. 280. PROFESSIONAL SERVICES 11600. 11600. REPAIRS & MAINTENANCE 7902. 5789. 2023. 90. UTILITIES 8474. 6207. 2169. 98. PRINTING 1545. 1448. 97. DUES AND SUBSCRIPTIONS 6935. 3711. 3224. MEDICAL/PATIENT CARE 214121. 214121. ROOM & BOARD 104074. 104074. MILEAGE 47892. 47892. ELECTRONIC MEDICAL RECORDS 24046. 24046. MARKETING 74215. 74215. OTHER PROGRAM EXPENSES 6496. 6496. BAD DEBT EXPENSES 28692. 28692. MISCELLANEOUS 4173. 2265. 1908. STAFF RECRUITMENT 2378. 1742. 609.