Newaygo County Compassion Home For The Terminally Ill
- Assets
- $760.4k
- Revenue
- $349.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Fremont, MI
- Founding
- 10/2015
- Data as of
- 12/2021
- EIN
- 46-3838415
Organization Overview
Newaygo County Compassion Home For The Terminally Ill is located in Fremont, MI. The organization was established in 2015. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Newaygo County Compassion Home For The Terminally Ill employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newaygo County Compassion Home For The Terminally Ill is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Newaygo County Compassion Home For The Terminally Ill generated $349.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $255.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE, LOVING SUPPORT TO THE TERMINALLY ILL IN A PEACEFUL, COMFORTABLE HOME SETTING WHILE CARING FOR THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH A HOME THAT WILL PROVIDE A SAFE, SUPPORTIVE, LOVING ENVIRONMENT FOR PERSONS SUFFERING IN THE END STAGES OF TERMINAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Rudholm Executive Di | Trustee | 44 | $62,194 |
Roni Crisman Secretary | OfficerTrustee | 1 | $0 |
Amy Drilling President | OfficerTrustee | 5 | $0 |
Ann Lapres-Hindes Treasurer | OfficerTrustee | 15 | $0 |
Rick Anderson Board Member | Trustee | 1 | $0 |
Brandee Chase Vice Preside | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,897 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,897 |
| Total Program Service Revenue | $0 |
| Investment income | $205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,583 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,194 |
| Compensation of current officers, directors, key employees. | $18,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $493 |
| Payroll taxes | $12,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,620 |
| Office expenses | $12,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,695 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,320 |
| Insurance | $11,435 |
| All other expenses | $137 |
| Total functional expenses | $255,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,799 |
| Savings and temporary cash investments | $197,639 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $555,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $760,424 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,485 |
| Total liabilities | $27,485 |
| Net assets without donor restrictions | $732,939 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $760,424 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Newaygo County Compassion Home For The Terminally Ill has recieved totaling $17,670.
| Awarding Organization | Amount |
|---|---|
Fremont Area Community Foundation Fremont, MI PURPOSE: Assistance to the Poor; General Operating Support | $10,517 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,529 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $374 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agrace Hospicecare Incorporated Fitchburg, WI | $127,559,308 | $81,380,739 |
The Hospice Of Dayton Inc Dayton, OH | $116,257,424 | $74,620,486 |
Hospice Of The Western Reserve Inc Cleveland, OH | $122,957,619 | $83,830,185 |
Hospice Of Michigan Inc Ann Arbor, MI | $47,973,819 | $70,125,455 |
Hospice Of Cincinnati Incorporated Cincinnati, OH | $91,944,183 | $69,294,090 |
Hospice Care Of Southwest Michigan Kalamazoo, MI | $74,966,417 | $46,603,506 |
Hospice Of Northwest Ohio Perrysburg, OH | $48,749,413 | $42,435,060 |
Pesi Inc Eau Claire, WI | $92,534,627 | $38,780,825 |
Unity Limited Partnership De Pere, WI | $36,485,228 | $33,072,896 |
Hospice Of Central Ohio Newark, OH | $16,375,167 | $27,086,519 |
Angela Hospice Home Care Inc Livonia, MI | $33,847,217 | $24,800,453 |
Arbor Hospice Inc Ann Arbor, MI | $20,612,418 | $23,975,905 |