NEWAYGO COUNTY COMPASSION HOME FOR THE TERMINALLY ILL: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NEWAYGO COUNTY COMPASSION HOME FOR THE TERMINALLY ILL (EIN 46-3838415)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-31
IRS object ID: 201842129349200124
Schema version: 2017v2.3
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-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-31T13:50:39-04:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382563599	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	H&S COMPANIES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49412	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463838415	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWAYGO COUNTY COMPASSION HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWA	BusinessNameControlTxt
Phone	2315193771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4012 S SHERMAN BLVD	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49412	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN LAPRES-HINDES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2315193771	PhoneNum
Signature	2018-07-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOROTHY PARIS	PreparerPersonNm
PTIN	P01237205	PTIN
Phone	2319246890	PhoneNum
Preparation	2018-07-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	NEWAYGOCOUNTYCOMPASSIONHOME.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$127,488	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$127,350	ContributionsGiftsGrantsEtcAmt
Investment Income	$138	InvestmentIncomeAmt
Total Revenue	$127,488	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$5,154	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$554	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$910	PrintingPublicationsPostageAmt
Other Expenses Total	$4,529	OtherExpensesTotalAmt
Total Expenses	$11,147	TotalExpensesAmt
Excess Or Deficit For Year	$116,341	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$118,820	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$235,161	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$118,820	BOYAmt
EOY	$232,482	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
EOY	$84,118	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,820	BOYAmt
EOY	$316,600	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$81,439	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$118,820	BOYAmt
EOY	$235,161	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROVIDE COMPASSIONATE, LOVING SUPPORT TO THE TERMINALLY ILL IN A PEACEFUL, COMFORTABLE HOME SETTING WHILE CARING FOR THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO ESTABLISH A HOME THAT WILL PROVIDE A SAFE, SUPPORTIVE, LOVING ENVIRONMENT FOR PERSONS SUFFERING IN THE END STAGES OF TERMINAL ILLNESS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$4,025	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,025	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ANN LAPRES-HINDES
PRESIDENT	10.00	$0
AMY DRILLING
VICE PRESIDE	2.00	$0
BRANDEE CHASE
SECRETARY	2.00	$0
DOROTHY PARIS
BOARD MEMBER	0.50	$0
JOSHUA GUSTOFSON
BOARD MEMBER	0.50	$0
JAIME DEULING
BOARD MEMBER	0.50	$0
RONI CRISMAN
BOARD MEMBER	0.50	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANN LAPRES-HINDES	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4012 S SHERMAN	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49412	ZIPCd

Field	Value	IRS element (for citing)
Phone	2315193771	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$119,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,350	CurrentTaxYearAmt
Total	$246,541	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$119,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,350	CurrentTaxYearAmt
Total	$246,541	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$246,541	PublicSupportTotal170Amt
Total Support	$246,541	TotalSupportAmt
Gross Receipts Rltd Activities	$138	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 200 LICENSES, PERMITS AND FEES 315 PROFESSIONAL MEMBERSHIPS 250 CREDIT CARD PROCESSING 215 SUPPLIES 3,205 TRAVEL 19 PROMOTIONAL EXPOS 30 LIABILITY INSURANCE 295 TOTAL 4,529
FORM 990-EZ, PART II, LINE 26	MORTGAGE 0 80,000 PAYROLL TAXES PAYABLE 0 1,439
FORM 990-EZ, PART III	TO PROVIDE COMPASSIONATE, LOVING SUPPORT TO THE TERMINALLY ILL IN A PEACEFUL, COMFORTABLE HOME SETTING WHILE CARING FOR THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS.

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