Totals
- Total revenue
- $217,634
- Total expenses
- $235,163
- Contributions and grants received
- $218,354
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $356
- Other revenue
- -$1,076
- Total assets, end of year
- $468,336
- Total liabilities, end of year
- $890
- Net assets or fund balances, end of year
- $467,446
- Program services expenses (Part IX)
- $172,804
- Management and general expenses
- $55,465
- Fundraising expenses
- $6,894
- Program service expenses (Part III)
- $172,804
Program services were 73.5% 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
$218,354
-
3 · Investment income
total $356 · excluded $356
-
6a · Gross rents
real property $5,088
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,088
-
6d · Net rental income or loss
total $5,088 · excluded $5,088
-
8a · Fundraising events: gross income
$58,863
-
8b · Fundraising events: direct expenses
$9,347
-
8c · Net income from fundraising events
total $49,516 · excluded $49,516
-
11a · Other revenue: ENDOWMENT INCOME
total -$55,680 · related or exempt -$55,680
-
11e · Other revenue, total
-$55,680
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,666 · program services $60,250 · management and general $31,166 · fundraising $4,250
-
7 · Other salaries and wages
total $44,031 · program services $27,730 · management and general $14,346 · fundraising $1,955
-
8 · Pension plan contributions
total $3,864 · program services $2,609 · management and general $1,095 · fundraising $160
-
9 · Other employee benefits
total $1,289 · program services $870 · management and general $365 · fundraising $54
-
10 · Payroll taxes
total $11,869 · program services $7,477 · management and general $3,917 · fundraising $475
-
11c · Fees: accounting
total $3,405 · management and general $3,405
-
12 · Advertising and promotion
total $14,179 · program services $14,179
-
13 · Office expenses
total $3,151 · program services $1,981 · management and general $1,170
-
16 · Occupancy
total $24,341 · program services $24,340 · management and general $1
-
19 · Conferences, conventions and meetings
total $1,950 · program services $1,950
-
22 · Depreciation, depletion and amortization
total $8,320 · program services $8,320
-
23 · Insurance
total $5,277 · program services $5,277
-
24a · Other expenses: CLIENT SUPPLIES
total $9,565 · program services $9,565
-
24b · Other expenses: PRINTING AND POSTAGE
total $6,520 · program services $6,520
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $1,736 · program services $1,736
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $89,637 · end of year $92,090
-
4 · Accounts receivable
end of year $1,440
-
10a · Land, buildings and equipment: cost or other basis
$155,937
-
10b · Land, buildings and equipment: accumulated depreciation
$21,625
-
10c · Land, buildings and equipment, net
beginning of year $104,452 · end of year $134,312
-
15 · Other assets
beginning of year $295,654 · end of year $240,494
-
25 · Other liabilities
beginning of year $4,768 · end of year $890
-
27 · Net assets without donor restrictions
beginning of year $484,975 · end of year $467,446
Mission and programs · 2022
Mission
HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS IN MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER.
Activities or mission (Part I)
HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS AT MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER.
-
HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS IN MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER.
Expenses $172,804 · Revenue $217,634
As filed on the 2022 return.
Listed in Part VII
-
JEFFREY L WILLARD
PRESIDENT
- Total calculated
- $43,091
- From this org
- $43,091
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $41,846
- Bonus
- $0
- Other
- $1,245
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $43,091
-
ANDREA NUNN-MENCAVAGE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CLAUDIA NILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JO LYNN MANNS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SARA TAIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LISA BEEDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SARA GROUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TRACY L WILLARD
EXECUTIVE DIRECTOR
- Total calculated
- $55,335
- From this org
- $55,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $53,820
- Bonus
- $0
- Other
- $1,515
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $55,335
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
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342269349301489
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