Totals
- Total revenue
- $750,327
- Total expenses
- $655,385
- Contributions and grants received
- $666,010
- Grants paid
- $217,000
- Program service revenue
- $0
- Investment income
- -$30,687
- Other revenue
- $115,004
- Total assets, end of year
- $16,250,892
- Total liabilities, end of year
- $9,916
- Net assets or fund balances, end of year
- $16,240,976
- Program services expenses (Part IX)
- $340,643
- Management and general expenses
- $144,811
- Fundraising expenses
- $169,931
- Program service expenses (Part III)
- $340,643
Program services were 52.0% 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.
-
1f · All other contributions, gifts and grants
$666,010
-
3 · Investment income
total $343,422 · excluded $343,422
-
7a · Gross sales of assets other than inventory
securities $8,169,436
-
7b · Less cost or other basis and sales expenses
securities $8,543,545
-
7c · Gain or loss
securities -$374,109
-
7d · Net gain or loss
total -$374,109 · related or exempt -$374,109
-
8a · Fundraising events: gross income
$15,958
-
8b · Fundraising events: direct expenses
$8,954
-
8c · Net income from fundraising events
total $7,004 · excluded $7,004
-
11a · Other revenue: MISCELLANEOUS
total $108,000 · related or exempt $108,000
-
11e · Other revenue, total
$108,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $217,000 · program services $217,000
-
11b · Fees: legal
total $45,582 · program services $45,582
-
11c · Fees: accounting
total $3,931 · management and general $3,931
-
11f · Fees: investment management
total $51,164 · management and general $51,164
-
11g · Fees: other
total $166,606 · management and general $52,674 · fundraising $113,932
-
13 · Office expenses
total $18,802 · fundraising $18,802
-
14 · Information technology
total $9,944 · fundraising $9,944
-
16 · Occupancy
total $7,165 · management and general $7,165
-
19 · Conferences, conventions and meetings
total $7,645 · management and general $717 · fundraising $6,928
-
22 · Depreciation, depletion and amortization
total $77,837 · program services $77,837
-
23 · Insurance
total $2,466 · management and general $2,466
-
24a · Other expenses: MISCELLANEOUS
total $46,511 · program services $224 · management and general $26,538 · fundraising $19,749
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $576 · fundraising $576
-
24c · Other expenses: SUPPLIES
total $156 · management and general $156
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $382,229 · end of year $468,876
-
3 · Pledges and grants receivable
end of year $153,843
-
10a · Land, buildings and equipment: cost or other basis
$2,930,395
-
10b · Land, buildings and equipment: accumulated depreciation
$1,247,558
-
10c · Land, buildings and equipment, net
beginning of year $1,760,675 · end of year $1,682,837
-
11 · Investments: publicly traded securities
beginning of year $8,490,570 · end of year $9,412,246
-
15 · Other assets
beginning of year $5,223,807 · end of year $4,533,090
-
17 · Accounts payable and accrued expenses
beginning of year $1,616
-
19 · Deferred revenue
beginning of year $17,500
-
25 · Other liabilities
end of year $9,916
-
27 · Net assets without donor restrictions
beginning of year $15,838,165 · end of year $16,087,133
-
28 · Net assets with donor restrictions
end of year $153,843
Mission and programs · 2023
Mission
HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN SO DOING, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT.
-
HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN DOING SO, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT.
Expenses $340,643 · Grants $217,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSAN HOUSEMAN
PRESIDENT
- Total calculated
- $190,957
- From this org
- $0
- From related orgs
- $164,364
- Other
- $26,593
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- not reported + $164,364 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $5,119 related
- Nontaxable benefits
- not reported + $21,474 related
- Filer's total
- not reported + $190,957 related
-
ROGER MORGENSTERN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILL MEIER ESQ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DORA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY GRUNWALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MERICA DOBRY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER BRIGGS RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE VANDERLINDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDILYNN TALSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS A SERIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODY GARBUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
HOSPICE OF MUSKEGON COUNTY INC
$217,000
OPERATIONS
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.
-
HOSPICE OF MUSKEGON COUNTY INC
501C3 · HOSPICE SV · MI · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349302003
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