Form 990 for tax year 2023
Filed by SERVICE EMPLOYEES INTERNATIONAL HEALTHCARE MICHIGAN.
Totals
- Total revenue
- $4,200,750
- Total expenses
- $3,972,180
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,467,758
- Investment income
- $132
- Other revenue
- $732,860
- Total assets, end of year
- $655,375
- Total liabilities, end of year
- $610
- Net assets or fund balances, end of year
- $654,765
- Program services expenses (Part IX)
- $3,972,180
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,972,180
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.
-
2a · Program service revenue: DUES AND FEES
total $3,467,758 · related or exempt $3,467,758
-
3 · Investment income
total $132 · related or exempt $132
-
11a · Other revenue: MISCELLANEOUS INCOME
total $117,737 · related or exempt $117,737
-
11b · Other revenue: SUBSIDIES
total $447,225 · related or exempt $447,225
-
11c · Other revenue: REBATES
total $167,898 · related or exempt $167,898
-
11e · Other revenue, total
$732,860
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $142,400 · program services $142,400
-
7 · Other salaries and wages
total $1,372,599 · program services $1,372,599
-
8 · Pension plan contributions
total $265,415 · program services $265,415
-
9 · Other employee benefits
total $295,023 · program services $295,023
-
10 · Payroll taxes
total $124,218 · program services $124,218
-
11b · Fees: legal
total $83,699 · program services $83,699
-
11c · Fees: accounting
total $77,068 · program services $77,068
-
11g · Fees: other
total $19,500 · program services $19,500
-
12 · Advertising and promotion
total $20,064 · program services $20,064
-
13 · Office expenses
total $79,317 · program services $79,317
-
14 · Information technology
total $136,904 · program services $136,904
-
16 · Occupancy
total $251,452 · program services $251,452
-
17 · Travel
total $62,402 · program services $62,402
-
19 · Conferences, conventions and meetings
total $19,732 · program services $19,732
-
21 · Payments to affiliates
total $943,386 · program services $943,386
-
22 · Depreciation, depletion and amortization
total $36,311 · program services $36,311
-
23 · Insurance
total $28,810 · program services $28,810
-
24a · Other expenses: PAYROLL PROCESSING
total $13,880 · program services $13,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,401 · end of year $522,201
-
10a · Land, buildings and equipment: cost or other basis
$878,474
-
10b · Land, buildings and equipment: accumulated depreciation
$779,924
-
10c · Land, buildings and equipment, net
beginning of year $229,110 · end of year $98,550
-
15 · Other assets
beginning of year $43,688 · end of year $34,624
-
17 · Accounts payable and accrued expenses
beginning of year $51,978
-
25 · Other liabilities
beginning of year $54,671 · end of year $610
-
27 · Net assets without donor restrictions
beginning of year $481,550 · end of year $654,765
Mission and programs · 2023
Mission
TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
-
THE ORGANIZATION SECURED IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
Expenses $3,972,180
As filed on the 2023 return.
Listed in Part VII
-
Larry AlcoffLARRY ALCOFF
DEPUTY-TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly EvonKIMBERLY EVON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dian PalmerDIAN PALMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Dian Palmer TrusteeDIAN PALMER TRUSTEE
TRUSTEE
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
Answered yes
None.
Answered no
None.
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.
-
SEIU HEALTHCARE MICHIGAN 401K PLA
401K · PENSION PLAN · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349307508
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