Totals
- Total revenue
- $1,180,157
- Total expenses
- $1,201,115
- Contributions and grants received
- $795,067
- Grants paid
- $389,358
- Program service revenue
- $136,704
- Investment income
- $0
- Other revenue
- $248,386
- Total assets, end of year
- $210,254
- Total liabilities, end of year
- $12,978
- Net assets or fund balances, end of year
- $197,276
- Program services expenses (Part IX)
- $1,048,511
- Management and general expenses
- $78,423
- Fundraising expenses
- $74,181
- Program service expenses (Part III)
- $1,048,511
Program services were 87.3% 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
$795,067
-
1g · Noncash contributions included above
$13,358
-
2a · Program service revenue: DAYBREAK
total $108,438 · related or exempt $108,438
-
2b · Program service revenue: KAYROD GALLERY
total $17,124 · related or exempt $17,124
-
2c · Program service revenue: BEYOND U
total $11,142 · related or exempt $11,142
-
6a · Gross rents
real property $533,662
-
6b · Less rental expenses
real property $302,513
-
6c · Rental income or loss
real property $231,149
-
6d · Net rental income or loss
total $231,149 · related or exempt $231,149
-
8a · Fundraising events: gross income
$48,889
-
8b · Fundraising events: direct expenses
$31,652
-
8c · Net income from fundraising events
total $17,237 · excluded $17,237
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $389,358 · program services $389,358
-
11b · Fees: legal
total $10,640 · program services $6,325 · management and general $1,549 · fundraising $2,766
-
11g · Fees: other
total $103,641 · program services $61,607 · management and general $15,090 · fundraising $26,944
-
12 · Advertising and promotion
total $32,540 · program services $8,616 · management and general $81 · fundraising $23,843
-
13 · Office expenses
total $8,203 · program services $3,411 · management and general $4,057 · fundraising $735
-
19 · Conferences, conventions and meetings
total $23,915 · program services $17,534 · management and general $6,381
-
20 · Interest
total $198,366 · program services $198,366
-
23 · Insurance
total $39,175 · program services $23,808 · management and general $15,367
-
24a · Other expenses: PROGRAM EXPENSES
total $288,070 · program services $288,070
-
24b · Other expenses: RENTAL EXPENSES
total $36,501 · program services $28,197 · management and general $8,304
-
24c · Other expenses: MEMBERSHIP DUES
total $16,997 · program services $3,509 · management and general $11,823 · fundraising $1,665
-
24e · All other expenses
total $53,709 · program services $19,710 · management and general $15,771 · fundraising $18,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,630 · end of year $3,934
-
3 · Pledges and grants receivable
beginning of year $97,744 · end of year $117,666
-
4 · Accounts receivable
beginning of year $109,918 · end of year $75,754
-
8 · Inventories for sale or use
end of year $8,950
-
9 · Prepaid expenses and deferred charges
beginning of year $1,281 · end of year $3,950
-
17 · Accounts payable and accrued expenses
beginning of year $8,339 · end of year $12,978
-
27 · Net assets without donor restrictions
beginning of year $79,822 · end of year -$165,652
-
28 · Net assets with donor restrictions
beginning of year $138,412 · end of year $362,928
Mission and programs · 2023
Mission
THE HANNAN CENTER'S MISSION IS TO PRESERVE THE DIGNITY AND ENHANCE THE QUALITY OF LIFE OF SENIORS IN MICHIGAN.
-
OPERATION OF A SENIOR SERVICE CENTER AND THE CONDUCT OF PROGRAMS FOR SENIORS.
Expenses $1,048,511 · Grants $389,358 · Revenue $367,853
As filed on the 2023 return.
Listed in Part VII
-
DEBORAH BROUWER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
THOMAS JANKOWSKI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LENORA HARDY FOSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MARCIA BAUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LARRY BRYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
BEVERLY BURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
RANDALL CHARLTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
RUTH DUNKLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
KATHLEEN GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ANTONIA HARBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
EVAN HO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MARY MEYER NEFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
CAROLE MORISSEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JASON PAULATEER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
CHE BRIAN PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
VINCENT TILFORD
EXECUTIVE DIRECTOR
- Total calculated
- $187,977
- From this org
- $0
- From related orgs
- $158,252
- Other
- $29,725
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $158,252 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $29,725 related
- Filer's total
- $0 + $187,977 related
-
VINCENT GRZYWACZ
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $124,563
- From this org
- $0
- From related orgs
- $100,466
- Other
- $24,097
- Hours/week
- 20 + 20 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION PAYS MEMBERSHIP DUES TO THE DETROIT ATHLETIC CLUB ON BEHALF OF THE EXECUTIVE DIRECTOR.
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
-
LUELLA HANNAN MEMORIAL FOUNDATION
$389,358
FACILITY MAINTENANCE
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.
-
LUELLA HANNAN MEMORIAL FOUNDATION
501(C)(3) · PROVIDES SERVICES FOR SENIOR CITIZENS · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402559349300220
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.