2012-11-15T13:09:11-06:00 2011-12-31 382272300 WEINLANDER FITZHUGH 1600 CENTER AVE BAY CITY MI 48708 990 2011-01-01 205698294 TONI & TRISH HOUSE FOR THE TERMINALLY ILL TONI 9896226400 PO BOX 125 AUBURN MI 48611 JOHN MCKELVEY 9896226400 2012-11-13 1 JULIE ELLIS CPA P01077363 9898935577 2012-11-13 2011 2016-02-24 21:20:13Z JOHN MCKELVEY PO BOX 125 AUBURN MI 48611 259949 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. 9 9 18 0 0 0 0 259624 0 0 0 325 0 0 0 259949 0 0 0 0 0 137500 0 0 8509 0 52572 0 190072 0 69877 117148 186518 9071 2784 108077 183734 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 173060 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. 173060 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 18 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 MI X JOHN MCKELVEY 9896007595 PO BOX 125 AUBURN MI 48611 JOHN MCKELVEY 40.00 X 52000 0 0 SALLY CZABALA 2.00 X 0 0 0 JOANNE JOHNSTON 2.00 X 0 0 0 JOHN WASKEVICH 2.00 X 0 0 0 CHRISTINE STOCKFORD 2.00 X 0 0 0 FRED RENKER 2.00 X 0 0 0 KIM ZIELKE 2.00 X 0 0 0 AARON OBERLIN 2.00 X 0 0 0 PAULA KLOSE 2.00 X 0 0 0 52000 0 0 0 0 0 0 0 259624 259624 325 325 259949 325 0 0 137500 137500 300 300 13575 10268 3307 474 474 2862 2862 4401 4401 FACILITIES AND EQUIPMEN 14094 14094 FUNDRAISING 8509 8509 TELEPHONE 4908 4908 BOOKS & SUBSCRIPTIONS 1541 1541 1908 1113 795 190072 173060 8503 8509 101568 117298 52418 26975 10173 15580 16802 117148 186518 9071 2784 9071 2784 X 108077 183734 108077 183734 117148 186518 X 69877 5780 X 1 0 0 X 0 X 20115 134239 211159 127831 259624 752968 20115 134239 211159 127831 259624 752968 752968 219 1192 946 325 2682 755650 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26975 10173 16802 16802 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2011, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2011, THE ORGANIZATIONS FEDERAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11 ALL DOCUMENTS ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE REVIEWED BY THE BOARD. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 5,780. TO CORRECT OPENING BALANCES FOR FIRST YEAR OF REVIEWED FINANCIAL STATEMENTS TOTAL TO FORM 990, PART XI, LINE 5: 5,780.