2018-09-06T14:14:28-05:00 2017-12-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 48708 990 2017-01-01 205698294 TONI & TRISH HOUSE FOR THE TERMINALLY ILL TONI 9896226400 PO BOX 125 AUBURN MI 48611 KEVIN MILLER EXECUTIVE DIRECTOR 9896226400 2018-08-17 1 JULIE ELLIS CPA P01077363 9898935577 2018-08-17 24.180.77.238 2018-08-17 13:33:25 ED P 8656206F152B63E934C5C835EACD17C3C364ABEA 6A9D879B09A11C3057E2580DE002B01CFF3E6ABC 2017 2018-06-14 16:35:46Z KEVIN MILLER PO BOX 125 AUBURN MI 48611 611976 0 X HTTP://TONIANDTRISHHOUSE.ORG X 2007 MI TO AFFIRMS THAT LIFE IN ITS FINAL MONTHS AND DAYS CAN BE LIVED IN DIGNITY, PEACE, AND COMFORT, WITH COMPASSIONATE CARE IN A PEACEFUL, RESPECTFUL HOME-LIKE ENVIRONMENT. 12 12 24 200 0 0 455259 345776 0 0 63710 265826 1633 374 520602 611976 0 0 0 0 213657 225169 0 0 7933 68873 88681 282530 313850 238072 298126 2220034 2509289 3499 11815 2216535 2497474 TO AFFIRMS THAT LIFE IN ITS FINAL MONTHS AND DAYS CAN BE LIVED IN DIGNITY, PEACE, AND COMFORT, WITH COMPASSIONATE CARE IN A PEACEFUL, RESPECTFUL HOME-LIKE ENVIRONMENT. 0 0 257342 TO AFFIRMS THAT LIFE IN ITS FINAL MONTHS AND DAYS CAN BE LIVED IN DIGNITY, PEACE, AND COMFORT, WITH COMPASSIONATE CARE IN A PEACEFUL, RESPECTFUL HOME-LIKE ENVIRONMENT. ALL GUESTS MUST BE ON A LOCAL HOSPICE AGENCY CARE. TONI AND TRISH HOUSE PROVIDES THE FAMILY LIKE CARE THE HOSPICE AGENCY PROVIDES THE MEDICAL CARE. SINCE OPENING IN MARCH 2008 THE GUESTS HAVE NOT BEEN CHARGED OR BILLED TO INSURANCE OR GOVERNMENT AGENCIES. ALL OPERATION EXPENSES ARE FROM DONATIONS. 257342 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 24 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 MI X KEVIN MILLER 9896626400 PO BOX 125 AUBURN MI 48611 SALLY CZABALA BOARD MEMBER 2.00 X 0 0 0 JOAN VARNER BOARD MEMBER 2.00 X 0 0 0 PENNY ROBINSON BOARD MEMBER 2.00 X 0 0 0 KEVIN MILLER EXECUTIVE DIRECTOR 40.00 X 56731 0 0 JOHN WASKEVICH BOARD MEMBER 2.00 X 0 0 0 LYNN CAMERON BOARD MEMBER 2.00 X 0 0 0 JOE ATCHISON BOARD MEMBER 2.00 X 0 0 0 JOELLEN STRIETER BOARD MEMBER 2.00 X 0 0 0 SUE KOENIG BOARD MEMBER 2.00 X 0 0 0 MATT MIESKE TREASURARY 2.00 X 0 0 0 RITA MAIER PRESIDENT 2.00 X 0 0 0 MICHELE VENNIX SECRETARY 2.00 X 0 0 0 MARY SHAUGHNESSY VICE-PRESIDENT 2.00 X 0 0 0 56731 0 0 0 0 0 0 0 345776 345776 265826 265826 374 0 374 374 611976 265826 0 374 193876 193876 15687 15687 15606 15606 3715 3715 2780 2780 10223 8982 1241 4091 4091 5313 5313 4841 4841 FACILITIES AND EQUIPMEN 11304 11304 CONTRACTED SERVICES 9431 9431 INVESTMENT FEES 9171 9171 FUNDRAISING 7933 7933 19879 15390 4489 313850 257342 48575 7933 230308 139579 40959 70251 274854 29741 7356 245113 1941411 2053344 1002 2220034 2509289 3499 11815 3499 11815 X 2216535 2497474 2216535 2497474 2220034 2509289 X 298126 -9722 -7465 X 1 X 0 0 0 X 245724 257023 2011340 455259 345776 3315122 245724 257023 2011340 455259 345776 3315122 3315122 1 56 63710 265826 329593 3644715 0.90960 0.98030 X 50000 50000 175210 3557 171653 31784 26085 5699 17860 99 17761 245113 INVESTMENTS 2053344 F 2053344 FORM 990, PART VI, SECTION B, LINE 11B ALL DOCUMENTS ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH OVERSIGHT BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE REVIEWED BY THE BOARD. FORM 990, PART XI, LINE 9: ADJUSTMENT TO AGREE TO AUDITED FINANCIAL STATEMENTS -7,465.