Hospital Hospitality House Of Southwest Michigan Inc
- Assets
- $7.2m
- Revenue
- $600.2k
- Investments
- $0.0
- Employees
- 21
- Location
- Kalamazoo, MI
- Founding
- 11/1984
- Data as of
- 12/2021
- EIN
- 38-2540700
Organization Overview
Hospital Hospitality House Of Southwest Michigan Inc is located in Kalamazoo, MI. The organization was established in 1984. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Hospital Hospitality House Of Southwest Michigan Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital Hospitality House Of Southwest Michigan Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospital Hospitality House Of Southwest Michigan Inc generated $600.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.8%) each year. All expenses for the organization totaled $577.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE MAKE IT EASIER FOR FAMILIES TO SUPPORT THEIR LOVED ONE RECEIVING MEDICAL CARE BY PROVIDING A HOMELIKE, COMFORTING PLACE TO STAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING FOR FAMILIES OF PATIENTS USING KALAMAZOO AREA MEDICAL FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Kuzma Interim Ex D | Officer | 40 | $41,368 |
Judy Markusse Paget Ex Director | Officer | 40 | $19,125 |
Lucinda Stinson President | OfficerTrustee | 2 | $0 |
Brian Crissman Past Preside | OfficerTrustee | 2 | $0 |
Donna Moyer Secretary | OfficerTrustee | 2 | $0 |
Carol Patridge Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,075 |
| Related organizations | $0 |
| Government grants | $53,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,766 |
| Noncash contributions included in lines 1a–1f | $7,795 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,463 |
| Total Program Service Revenue | $0 |
| Investment income | $44,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,406 |
| Net Income from Fundraising Events | $3,546 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $600,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,493 |
| Compensation of current officers, directors, key employees. | $27,222 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,656 |
| Fees for services: Accounting | $14,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,298 |
| Fees for services: Other | $0 |
| Advertising and promotion | $496 |
| Office expenses | $6,754 |
| Information technology | $19,031 |
| Royalties | $0 |
| Occupancy | $47,370 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,171 |
| Insurance | $18,240 |
| All other expenses | $0 |
| Total functional expenses | $576,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $745,855 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $711 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,361 |
| Net Land, buildings, and equipment | $2,681,774 |
| Investments—publicly traded securities | $3,695,319 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,798 |
| Total assets | $7,179,818 |
| Accounts payable and accrued expenses | $12,898 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,898 |
| Net assets without donor restrictions | $3,900,620 |
| Net assets with donor restrictions | $3,266,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,179,818 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hospital Hospitality House Of Southwest Michigan Inc has recieved totaling $65,242.
| Awarding Organization | Amount |
|---|---|
Battle Creek Community Foundation Battle Creek, MI PURPOSE: HUMAN SERVICE - MULTIPURPOSE/OTHER | $23,000 |
Dorothy U Dalton Foundation Inc Kalamazoo, MI PURPOSE: 2021 OPERATING BUDGET | $20,000 |
Harold And Grace Upjohn Foundation Kalamazoo, MI PURPOSE: OPERATIONAL BUDGET SUPPORT | $10,000 |
Felpausch Foundation Battle Creek, MI PURPOSE: ANNUAL SUPPORT | $5,000 |
George And Amy Monroe Foundation Inc Kalamazoo, MI PURPOSE: OPERATIONS | $5,000 |
Mike And Sharon Seelye Family Foundation Kalamazoo, MI PURPOSE: GENERAL SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $2,744,311 |
| Earnings | $496,989 |
| Ending Balance | $3,241,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation Of Ohio Kentucky And Indiana Inc Columbus, OH | $15,872,839 | $13,599,516 |
Make-A-Wish Foundation Of Michigan Brighton, MI | $10,107,725 | $9,980,417 |
Ronald Mcdonald House Charities Of Northeast Ohio Inc Cleveland, OH | $36,230,740 | $6,843,245 |
Make-A-Wish Foundation Of Wisconsin Inc Wauwatosa, WI | $20,875,834 | $8,322,945 |
Ronald Mcdonald House Charities Inc Youngstown, OH | $0 | $1,738,198 |
Ronald Mcdonald House Charities Of Central Ohio Inc Columbus, OH | $58,634,339 | $11,417,646 |
Ronald Mcdonald House Charities Of Eastern Wisconsin Inc Wauwatosa, WI | $44,058,995 | $8,974,077 |
The Rainbow Connection Rochester, MI | $4,575,197 | $3,692,285 |
Wellness Plan Medical Centers Foundation Detroit, MI | $21,645,852 | $1,827,669 |
Ronald Mcdonald House Charities Of Central Indiana Inc Indianapolis, IN | $15,485,004 | $4,081,551 |
Riley Cheer Guild Inc Indianapolis, IN | $2,832,608 | $2,416,808 |
Ronald Mcdonald House Charities Of Northwest Ohio Inc Toledo, OH | $11,226,275 | $1,341,682 |