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Nonprofiteer
← 7TH & MARSHALL CORPORATION

Form 990 for tax year 2024

Filed by 7TH & MARSHALL CORPORATION.

Totals

Total revenue
$0
Total expenses
$205,111
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,402,737
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,402,737
Program services expenses (Part IX)
$205,111
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$205,111

Program services were 100.0% 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.

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $205,111 · program services $205,111 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $8,431,018

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

    $4,028,281

  • 10c · Land, buildings and equipment, net

    beginning of year $4,594,195 · end of year $4,402,737

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,594,195 · end of year $4,402,737

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • 7TH & MARSHALL CORPORATION ACCOMPLISHES ITS EXEMPT PURPOSE PRINCIPALLY THROUGH THE OWNERSHIP AND OPERATION OF THE HOSPITAL HOSPITALITY HOUSE INC. D.B.A. THE DOORWAYS. THE HOSPITAL HOSPITALITY HOUSE IS UTILIZED AS A LOW COST TEMPORARY HOUSING SITE FOR OUT OF TOWN PATIENTS AND THEIR FAMILIES PRIOR TO AND AFTER INPATIENT STAYS. IN ADDITION, IT IS UTILIZED BY OUTPATIENTS AND SAME DAY SURGERY.

    Expenses $205,111

As filed on the 2024 return.

Listed in Part VII

  • Michael McNeely

    DIRECTOR/TREASURER

    Total calculated
    $438,074
    From this org
    $0
    From related orgs
    $401,448
    Other
    $36,626
    Hours/week
    1 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,036 related
    Bonus
    $0 + $86,150 related
    Other
    $0 + $6,262 related
    Deferred
    $0 + $30,651 related
    Nontaxable benefits
    $0 + $5,975 related
    Filer's total
    $0 + $438,074 related

  • Melissa Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Elliott

    DIRECTOR

    Total calculated
    $979,700
    From this org
    $0
    From related orgs
    $943,478
    Other
    $36,222
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $709,090 related
    Bonus
    $0 + $219,484 related
    Other
    $0 + $14,904 related
    Deferred
    $0 + $27,600 related
    Nontaxable benefits
    $0 + $8,622 related
    Filer's total
    $0 + $979,700 related

  • Randal Greene

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Raisig

    DIRECTOR

    Total calculated
    $394,525
    From this org
    $0
    From related orgs
    $358,123
    Other
    $36,402
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,311 related
    Bonus
    $0 + $61,646 related
    Other
    $0 + $6,166 related
    Deferred
    $0 + $29,669 related
    Nontaxable benefits
    $0 + $6,733 related
    Filer's total
    $0 + $394,525 related

  • Susan Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Brinkley

    SECRETARY

    Total calculated
    $245,266
    From this org
    $0
    From related orgs
    $217,594
    Other
    $27,672
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,594 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,028 related
    Nontaxable benefits
    $0 + $18,644 related
    Filer's total
    $0 + $245,266 related

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

None.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.1
Source object
202601289349303905

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