Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $177,853

• 1d · Related organizations

  $663,845

• 1f · All other contributions, gifts and grants

  $1,057,149

• 3 · Investment income

  total $13,490 · excluded $13,490

• 8a · Fundraising events: gross income

  $57,165

• 8a · Fundraising events: contributions included on line 1c

  $177,853

• 8b · Fundraising events: direct expenses

  $82,824

• 8c · Net income from fundraising events

  total -$25,659 · excluded -$25,659

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $62,659 · program services $62,659

• 2 · Grants to domestic individuals

  total $123,946 · program services $123,946

• 11g · Fees: other

  total $862,027 · fundraising $862,027

• 12 · Advertising and promotion

  total $223 · program services $223

• 13 · Office expenses

  total $8,015 · program services $8,015

• 17 · Travel

  total $99 · program services $99

• 24a · Other expenses: BANK FEES

  total $1,829 · management and general $1,829

• 24b · Other expenses: REPAIRS AND MAINTENANCE

  total $355 · management and general $355

• 24c · Other expenses: SUPPLIES

  total $56 · program services $56

• 24d · Other expenses: LICENSES AND DUES

  total $52 · management and general $52

• 24e · All other expenses

  total $44 · management and general $44

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $248,583 · end of year $1,147,159

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

  $14,900

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $14,900

• 15 · Other assets

  beginning of year $1,894 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $2,750 · end of year $89,516

• 25 · Other liabilities

  beginning of year $3,304 · end of year $747

• 27 · Net assets without donor restrictions

  beginning of year $244,423 · end of year $48,814

• 28 · Net assets with donor restrictions

  end of year $1,022,982

The filer's explanations (Part III)

PART I, LINE 3

THE CEO IS COMPENSATED BY ASPIRE RURAL HEALTH SYSTEM AS OF 4/15/24. PRIOR TO THAT HILLS & DALES FOUNDATION WERE COMPENSATED BY HILLS & DALES GENERAL HOSPITAL, INC. AND DECKERVILLE COMMUNITY HOSPITAL FOR DETERMINING THE COMPENSATION FOR THE CO-CEO'S USING THE METHODS DESCRIBED IN PART I, LINE 3.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• THUMB MRI LLC

  IMAGING · MI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• SELAD CORPORATION

  C · RETAIL PHARMACY · MI