Totals
- Total revenue
- $1,387,318
- Total expenses
- $1,434,669
- Contributions and grants received
- $1,416,886
- Grants paid
- $1,133,645
- Program service revenue
- $0
- Investment income
- $6,572
- Other revenue
- -$36,140
- Total assets, end of year
- $1,748,009
- Total liabilities, end of year
- $41,819
- Net assets or fund balances, end of year
- $1,706,190
- Program services expenses (Part IX)
- $1,216,472
- Management and general expenses
- $131,176
- Fundraising expenses
- $87,021
- Program service expenses (Part III)
- $1,216,472
Program services were 84.8% 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.
-
1c · Fundraising events
$79,020
-
1f · All other contributions, gifts and grants
$1,337,866
-
1g · Noncash contributions included above
$34,647
-
3 · Investment income
total $6,572 · excluded $6,572
-
8a · Fundraising events: gross income
$25,591
-
8a · Fundraising events: contributions included on line 1c
$79,020
-
8b · Fundraising events: direct expenses
$61,731
-
8c · Net income from fundraising events
total -$36,140 · excluded -$36,140
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,133,645 · program services $1,133,645
-
5 · Compensation of officers, directors and key employees
total $114,405 · program services $22,881 · management and general $22,881 · fundraising $68,643
-
7 · Other salaries and wages
total $82,716 · program services $51,771 · management and general $28,979 · fundraising $1,966
-
10 · Payroll taxes
total $15,507 · program services $5,885 · management and general $4,121 · fundraising $5,501
-
11c · Fees: accounting
total $13,428 · management and general $13,428
-
12 · Advertising and promotion
total $5,298 · management and general $4,000 · fundraising $1,298
-
13 · Office expenses
total $31,859 · program services $239 · management and general $30,542 · fundraising $1,078
-
17 · Travel
total $12,018 · program services $2,051 · management and general $7,735 · fundraising $2,232
-
23 · Insurance
total $2,771 · management and general $2,771
-
24a · Other expenses: SUPPLIES
total $10,879 · management and general $10,071 · fundraising $808
-
24b · Other expenses: MEALS
total $3,665 · management and general $3,625 · fundraising $40
-
24c · Other expenses: FUNDRAISING
total $3,115 · fundraising $3,115
-
24d · Other expenses: DONOR APPRECIATION
total $2,553 · management and general $553 · fundraising $2,000
-
24e · All other expenses
total $2,810 · management and general $2,470 · fundraising $340
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,200,119 · end of year $407,891
-
3 · Pledges and grants receivable
beginning of year $206,288 · end of year $60,527
-
9 · Prepaid expenses and deferred charges
end of year $2,000
-
11 · Investments: publicly traded securities
beginning of year $445,428 · end of year $1,277,591
-
17 · Accounts payable and accrued expenses
beginning of year $16,273 · end of year $41,819
-
27 · Net assets without donor restrictions
beginning of year $1,357,983 · end of year $1,384,372
-
28 · Net assets with donor restrictions
beginning of year $477,579 · end of year $321,818
Mission and programs · 2022
Mission
FISHER HOUSE MICHIGAN IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO IMPROVE THE QUALITY OF LIFE OF OUR MILITARY MEMBERS, RETIREES, VETERANS, AND THEIR FAMILIES AND CAREGIVERS. THE ORGANIZATION SUPPORTS THE CONSTRUCTION AND OPERATIONS OF COMFORT HOMES BUILT NEAR VA MEDICAL CENTERS IN MICHIGAN, CALLED ZACHARY AND ELIZABETH M. FISHER HOUSES. THE ORGANIZATION WORKS TO INFORM THE VETERAN COMMUNITY, THEIR FAMILIES, AND THE GENERAL PUBLIC ABOUT FISHER HOUSES, AND PROVIDES NECESSARY SUPPORT TO FISHER HOUSE OPERATIONS AS NEEDED. FISHER HOUSE MICHIGAN PRESENTLY SUPPORTS OPERATIONS AT THE FISHER HOUSE AT LTC CHARLES S. KETTLES VA MEDICAL CENTER IN ANN ARBOR, AND IS RAISING CAPITAL AND PROGRAM FUNDS FOR THE FUTURE HOUSE AT THE JOHN D. DINGELL VA MEDICAL CENTER IN DETROIT.
-
FISHER HOUSE MICHIGAN GRANTED 1,000,000 TO FISHER HOUSE FOUNDATION IN 2022 FOR BUILDING A FISHER HOUSE TO SUPPORT THE JOHN D. DINGELL VA MEDICAL CENTER IN DETROIT. ADDITIONALLY, FHM SUPPORTS THE ONGOING NEEDS OF FAMILIES STAYING IN THE VA ANN ARBOR FISHER HOUSE. WHILE VETERAN FAMILY MEMBERS ARE SUPPORTING THEIR HOSPITALIZED LOVED ONES, FHM GRANTS THE VA ANN ARBOR FISHER HOUSE MONTHLY FUNDS FOR GROCERIES, HOLIDAY MEALS, SMALL REPAIRS, HOTEL STAYS FOR GUESTS WHEN THE HOUSE IS FULL, AND MORE. THE FHM BOARD OF DIRECTORS IS COMMITTED TO ENSURING THAT VETERAN FAMILIES WILL INCUR NO OUT-OF-POCKET EXPENSES RELATED TO THEIR STAY IN THE VA ANN ARBOR FISHER HOUSE, AS FISHER HOUSE MICHIGAN FILLS THE GAPS IN ANY SUPPORTIVE SERVICES THE VA PROVIDES.
Expenses $1,216,472 · Grants $1,133,645
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kate MelcherKATE MELCHER
EXECUTIVE DI
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark PalmucciMARK PALMUCCI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bill HolmesBILL HOLMES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Sam KennedySAM KENNEDY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Harvey BermanHARVEY BERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Michael McCarthyMICHAEL MCCARTHY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Andy HoveANDY HOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney LowmanCOURTNEY LOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim McCloughanJIM MCCLOUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie MeadCARRIE MEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy RitterRANDY RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard SchmidtRICHARD SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug SlocumDOUG SLOCUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark TellierMARK TELLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
$1,000,000
PROGRAM SUPPORT
-
VA ANN ARBOR HEALTHCARE SYSTEM
$133,645
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331459349301128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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