TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL (EIN 20-5698294)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349201306
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-08-15T08:40:11-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMH CONSULTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3743 E HUBBARD RD | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 486429747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205698294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONI & TRISH HOUSE FOR THE TERMINALLY ILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TONI | NameControl |
| Phone | 9896626400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1 |
| City | AUBURN | City |
| State | MI | State |
| ZIP Code | 48611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MCKELVEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9896626400 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TINA M HOP | Name |
| Phone | 9898371421 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.toniandtrishhouse.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 128777 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 127831 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 946 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 128777 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 110755 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 260 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13304 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1811 | PrintingPublicationsPostage |
| Other Expenses Total | 43746 | OtherExpensesTotal |
| Total Expenses | 169876 | TotalExpenses |
| Excess Or Deficit For Year | -41099 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 149176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108077 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139833 | BOY |
| EOY | 101568 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18417 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158250 | BOY |
| EOY | 117148 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9074 | BOY |
| EOY | 9071 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149176 | BOY |
| EOY | 108077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Care for the Terminally Ill in a safe environment | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Support and supplement family care and to serve as a resource for understanding and palliative end of life care. | DescriptionProgramServiceAccom |
| Program Service Expenses | 167070 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 167070 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOHN MCKELVEY | ||||||
| PO BOX 125 | AUBURN | MI | 48611 | Exec. Director | 40.00 | 52000 |
| KIM ZIELKE | ||||||
| PO BOX 125 | AUBURN | MI | 48611 | Vice President | 2.00 | 0 |
| BECKY CHRONOWSKI | ||||||
| PO BOX 125 | AUBURN | MI | 48611 | President | 2.00 | 0 |
| AARON OBERLIN | ||||||
| PO BOX 125 | AUBURN | MI | 48611 | Treasurer | 2.00 | 0 |
| SALLY CZABALA | ||||||
| PO BOX 125 | AUBURN | MI | 48611 | Board Memeber | 2.00 | 0 |
| JOANNE JOHNSTON | ||||||
| PO BOX 125 | AUBURN | MI | 48611 | Board Member | 2.00 | 0 |
| CHRISTINE STOCKFORD | ||||||
| PO BOX 125 | AUBURN | MI | 48611 | Board Member | 2.00 | 0 |
| JOHN WASKEVICH | ||||||
| PO BOX 125 | AUBURN | MI | 48611 | Board Member | 2.00 | 0 |
| FRED RENKER | ||||||
| PO BOX 125 | AUBURN | MI | 48611 | Board Member | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MCKELVEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1 |
| City | AUBURN | City |
| State | MI | State |
| ZIP Code | 48611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9896007595 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127831 | CurrentTaxYear |
| Total | 493344 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127831 | CurrentTaxYear |
| Total | 493344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 493344 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946 | CurrentTaxYear |
| Total | 2357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 495701 | TotalSupport |
| Public Support Pertcentage170 | 0.99520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V, Line 44d | No Tanning Services |
| Pt V, Line 35 | No income from business activities |
| None | |
| Form 990EZ, Part I, Line 16 | TELEPHONE 5228. FOOD AND HOUSEHOLD 3455. TRAINING 15653. OFFICE SUPPLIES 2601. GARDEN 623. INSURANCE 4568. MEMBERSHIPS AND DUES 501. FUNDRAISING 2252. TRAVEL 3812. CONTRACT SERVICES 1324. MISCELLANEOUS 69. BOOKS AND SUBSCRIPTIONS 563. MEDICAL SUPPLIES 260. DEPRECIATION 2837. |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT 1919. FURNITURE AND EQUIPMENT 13661. |