Skip to content
Nonprofiteer
← HUNTER HOSPITALITY HOUSE INC

Form 990 for tax year 2024

Filed by HUNTER HOSPITALITY HOUSE INC.

Totals

Total revenue
$340,896
Total expenses
$302,138
Contributions and grants received
$275,458
Grants paid
$10,000
Program service revenue
$0
Investment income
$6,522
Other revenue
$58,916
Total assets, end of year
$560,628
Total liabilities, end of year
$1,050
Net assets or fund balances, end of year
$559,578
Program services expenses (Part IX)
$228,653
Management and general expenses
$65,616
Fundraising expenses
$7,869
Program service expenses (Part III)
$228,653

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $275,458

  • 3 · Investment income

    total $6,522 · excluded $6,522

  • 6a · Gross rents

    real property $1,599

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,599

  • 6d · Net rental income or loss

    total $1,599 · excluded $1,599

  • 8a · Fundraising events: gross income

    $88,375

  • 8b · Fundraising events: direct expenses

    $31,058

  • 8c · Net income from fundraising events

    total $57,317 · excluded $57,317

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $55,411 · program services $16,069 · management and general $34,355 · fundraising $4,987

  • 7 · Other salaries and wages

    total $111,862 · program services $88,774 · management and general $20,791 · fundraising $2,297

  • 10 · Payroll taxes

    total $13,415 · program services $8,387 · management and general $4,443 · fundraising $585

  • 11c · Fees: accounting

    total $7,674 · program services $7,149 · management and general $525

  • 12 · Advertising and promotion

    total $12,092 · program services $10,403 · management and general $1,689

  • 13 · Office expenses

    total $3,150 · program services $2,329 · management and general $821

  • 16 · Occupancy

    total $36,436 · program services $36,436

  • 19 · Conferences, conventions and meetings

    total $2,064 · program services $2,064

  • 22 · Depreciation, depletion and amortization

    total $22,856 · program services $22,856

  • 23 · Insurance

    total $7,975 · program services $7,975

  • 24a · Other expenses: CLIENT SUPPLIES

    total $9,518 · program services $6,687 · management and general $2,831

  • 24b · Other expenses: PRINTING AND POSTAGE

    total $8,320 · program services $8,320

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $1,365 · program services $1,204 · management and general $161

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $81,061 · end of year $128,801

  • 4 · Accounts receivable

    beginning of year $943

  • 10a · Land, buildings and equipment: cost or other basis

    $222,693

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,595

  • 10c · Land, buildings and equipment, net

    beginning of year $186,954 · end of year $164,098

  • 11 · Investments: publicly traded securities

    beginning of year $213,248 · end of year $267,729

  • 25 · Other liabilities

    beginning of year $903 · end of year $1,050

  • 27 · Net assets without donor restrictions

    beginning of year $481,303 · end of year $554,778

  • 28 · Net assets with donor restrictions

    end of year $4,800

Mission and programs · 2024

Mission

HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS IN MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER.

Activities or mission (Part I)

HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS AT MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER.

  • HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS IN MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER.

    Expenses $228,653 · Grants $10,000 · Revenue $340,896

As filed on the 2024 return.

Listed in Part VII

  • JEFFREY L WILLARD

    PRESIDENT

    Total calculated
    $46,801
    From this org
    $46,801
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANDREA NUNN-MENCAVAGE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • SARA GROUT

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • SCOTT FIEDLER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ANNE CULLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SARA TAIT-MAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KAY ATKINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LISA BEEDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TRACY L WILLARD

    EXECUTIVE DIRECTOR

    Total calculated
    $55,412
    From this org
    $55,412
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $53,491
    Bonus
    $0
    Other
    $1,921
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $55,412

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202543119349304149

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.