WINGS OF HOPE AND PALLIATIVE CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WINGS OF HOPE AND PALLIATIVE CARE INC (EIN 38-2453558)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201242289349301059
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T06:05:39-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-10	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	2011	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	2132104	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	225	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	362545	ContributionsGrantsPriorYear
Contributions Grants Current Year	377240	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1501827	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1663105	ProgramServiceRevenueCY
Investment Income Prior Year	3673	InvestmentIncomePriorYear
Investment Income Current Year	2520	InvestmentIncomeCurrentYear
Other Revenue Prior Year	85223	OtherRevenuePriorYear
Other Revenue Current Year	72719	OtherRevenueCurrentYear
Total Revenue Prior Year	1953268	TotalRevenuePriorYear
Total Revenue Current Year	2115584	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1111065	SalariesEtcPriorYear
Salaries Etc Current Year	1240772	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25055	TotalFundrsngExpCurrentYear
Other Expense Prior Year	527697	OtherExpensePriorYear
Other Expenses Current Year	767457	OtherExpensesCurrentYear
Total Expenses Prior Year	1638762	TotalExpensesPriorYear
Total Expenses Current Year	2008229	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	314506	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	107355	RevenuesLessExpensesCY
Total Assets BOY	1266019	TotalAssetsBOY
Total Assets EOY	1447703	TotalAssetsEOY
Total Liabilities BOY	67320	TotalLiabilitiesBOY
Total Liabilities EOY	141649	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1198699	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1306054	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	79784	Expense
Description	BEREAVEMENT SERVICES PROVIDED TO FAMILIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1385887	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 189 CLIENTS WERE SERVED IN 2011	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	60318	Expense
Description	PROVIDE EDUCATIONAL TRAINING FOR VOLUNTEERS OF HOSPICE CARE	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	26210	Expense
Description	COMMUNITY OUTREACH AND EDUCATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	26210	TotalOfOtherProgramServiceExp
Total Program Service Expense	1552199	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (11 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	16500	0	0
THERESA LYNN
PROGRAM DIRECTOR	40.00		84637	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
TRUSTEE	1.00	X	0	0	0
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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101137	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	148442	FundraisingEvents
All Other Contributions	228798	AllOtherContributions
Total Contributions	377240	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MEDICARE	900099	1391426
MEDICAID	900099	212571
COMMERCIAL INSURANCE	900099	73706
OTHER SERVICES	900099	2153
UNINSURSED/UNREIMBURSED CARE	900099	43356

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-60107	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1663105	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2520	TotalRevenueColumn
Exclusion	$2,520	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	85904	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	148442	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16520	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	69384	TotalRevenueColumn
Exclusion	$69,384	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	3335	TotalRevenueColumn
Related Or Exempt Function Income	3335	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3335	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2115584	TotalRevenueColumn
Related Or Exempt Function Income	1666440	RelatedOrExemptFunctionIncome
Exclusion	$71,904	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84980	Total
Program Services	16120	ProgramServices
Management And General	67381	ManagementAndGeneral
Fundraising	1479	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	957713	Total
Program Services	736541	ProgramServices
Management And General	204628	ManagementAndGeneral
Fundraising	16544	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	118838	Total
Program Services	85267	ProgramServices
Management And General	31492	ManagementAndGeneral
Fundraising	2079	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79241	Total
Program Services	56855	ProgramServices
Management And General	20999	ManagementAndGeneral
Fundraising	1387	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4605	Total
Program Services	4605	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33855	Total
Program Services	24292	ProgramServices
Management And General	8971	ManagementAndGeneral
Fundraising	592	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6484	Total
Program Services	3805	ProgramServices
Management And General	1756	ManagementAndGeneral
Fundraising	923	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25782	Total
Program Services	18499	ProgramServices
Management And General	6832	ManagementAndGeneral
Fundraising	451	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8378	Total
Program Services	6011	ProgramServices
Management And General	2220	ManagementAndGeneral
Fundraising	147	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WORKERS COMPENSATION	9238	6628	2448	162
STAFF DEVELOPMENT	14243	9381	4491	371
TELEPHONE/PAGER	13649	9793	3617	239
POSTAGE	5479	3931	1452	96

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	645744	Total
Program Services	570471	ProgramServices
Management And General	74688	ManagementAndGeneral
Fundraising	585	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2008229	Total
Program Services	1552199	ProgramServices
Management And General	430975	ManagementAndGeneral
Fundraising	25055	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72885	BOY
EOY	137492	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	348111	BOY
EOY	350324	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25457	BOY
EOY	2500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	210646	BOY
EOY	182794	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9109	BOY
EOY	47105	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	650203	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	135103	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	536699	BOY
EOY	515100	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3259	BOY
EOY	2768	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	59853	BOY
EOY	209620	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1266019	BOY
EOY	1447703	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67320	BOY
EOY	141649	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	67320	BOY
EOY	141649	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1158488	BOY
EOY	1274949	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40211	BOY
EOY	31105	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1198699	BOY
EOY	1306054	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1266019	BOY
EOY	1447703	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	107355	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	191322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	319613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	288178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	362545	CurrentTaxYearMinus1Year
Current Tax Year	377240	CurrentTaxYear
Total	1538898	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1244691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1099697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1301636	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1501827	CurrentTaxYearMinus1Year
Current Tax Year	1663105	CurrentTaxYear
Total	6810956	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1436013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1419310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1589814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1864372	CurrentTaxYearMinus1Year
Current Tax Year	2040345	CurrentTaxYear
Total	8349854	Total

Field	Value	IRS element (for citing)
Public Support Total509	8349854	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3623	CurrentTaxYearMinus1Year
Current Tax Year	2520	CurrentTaxYear
Total	34410	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3623	CurrentTaxYearMinus1Year
Current Tax Year	2520	CurrentTaxYear
Total	34410	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5647	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28163	CurrentTaxYearMinus1Year
Current Tax Year	3335	CurrentTaxYear
Total	46827	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	8431091	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99040	PublicSupportPercentage509
Prior Year Support Percentage	0.98670	PriorYearSupportPercentage
Investment Income Percentage	0.00410	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00650	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 4618.; 2008: 5064.; 2009: 5647.; 2010: 3581.; 2011: 3335.; DESCRIPTION: REIMBURSED EXPENSES; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 24582.; 2011: 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)
Investment Cost Or Other Basis	547735	InvestmentCostOrOtherBasis
Depreciation	66211	Depreciation
Book Value	481524	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	102468	InvestmentCostOrOtherBasis
Depreciation	68892	Depreciation
Book Value	33576	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	515100	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN ASSETS HELD BY ACCF	9435
CERTIFICATE OF DEPOSIT	200185

Field	Value	IRS element (for citing)
Total Book Value Other Assets	209620	TotalBookValueOtherAssets
Total Revenue	2115584	TotalRevenue
Total Expenses	2008229	TotalExpenses
Excess Or Deficit For Year	107355	ExcessOrDeficitForYear
Excess Or Deficit Per FS	107355	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2184363	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	52259	DonatedSrvcAndUseOfFacilities
Other Revenues	16520	OtherRevenues
Revenue Not Rptd F990	68779	RevenueNotRptdF990
Revenue Subtotal	2115584	RevenueSubtotal
Total Revenue Per Form990	2115584	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2077008	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	52259	DonatedServicesUseOfFacilities
Other Expenses Included	16520	OtherExpensesIncluded
Expenses Not Rptd F990	68779	ExpensesNotRptdF990
Expenses Subtotal	2008229	ExpensesSubtotal
Total Expenses Per Form990	2008229	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	DIRECT EXPENSES OF SPECIAL EVENTS
Pt XIII 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	161639	GrossReceiptsEvent1
Charitable Contributions Event1	112070	CharitableContributionsEvent1
Gross Revenue Event1	49569	GrossRevenueEvent1
Other Direct Expenses Event1	1216	OtherDirectExpensesEvent1
Name Of Event2	CABARET	NameOfEvent2
Gross Receipts Event2	36050	GrossReceiptsEvent2
Gross Revenue Event2	36050	GrossRevenueEvent2
Other Direct Expenses Event2	15166	OtherDirectExpensesEvent2
Gross Receipts Other Events	36658	GrossReceiptsOtherEvents
Charitable Contrib Other Events	36372	CharitableContribOtherEvents
Gross Revenue Other Events	286	GrossRevenueOtherEvents
Other Direct Expenses Other Events	139	OtherDirectExpensesOtherEvents
Gross Receipts Total	234347	GrossReceiptsTotal
Charitable Contributions Total	148442	CharitableContributionsTotal
Gross Revenue Total Events	85905	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16521	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16521	DirectExpenseSummaryEvents
Net Income Summary	69384	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS
	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 26210. 0. 0.
Form 990, Part IX, Line 24f	RETIREMENT 16665. 11957. 4416. 292. PROFESSIONAL SERVICES 5000. 0. 5000. 0. REPAIRS & MAINTENANCE 9318. 6687. 2468. 163. UTILITIES 7445. 5342. 1973. 130. PRINTING 2560. 2283. 277. 0. DUES AND SUBSCRIPTIONS 6386. 3684. 2702. 0. MEDICAL/PATIENT CARE 235499. 235499. 0. 0. ROOM & BOARD 211645. 211645. 0. 0. MILEAGE 49381. 49381. 0. 0. ELECTRONIC MEDICAL RECORDS 28932. 28932. 0. 0. MARKETING 59986. 2928. 57058. 0. OTHER PROGRAM EXPENSES 4322. 4322. 0. 0. BAD DEBT EXPENSES 1826. 1826. 0. 0. MISCELLANE