Hospitality House Of The Upper Peninsula
- Assets
- $10.8m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Marquette, MI
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 38-3633276
Organization Overview
Hospitality House Of The Upper Peninsula, operating under the name Beacon House, is located in Marquette, MI. The organization was established in 2002. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Beacon House employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beacon House 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, Beacon House generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.2% each year . All expenses for the organization totaled $648.3k 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
TO OPERATE A SAFE, SUPPORTIVE AND COMPASSIONATE HOSPITALITY HOUSE FOR PATIENTS RECEIVING MEDICAL CARE AND FOR THEIR LOVED ONES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES QUALITY TEMPORARY HOUSING FOR INDIVIDUALS RECEIVING MEDICAL CARE OR FAMILIY MEMBERS WHOSE LOVED ONES ARE RECEIVING MEDICAL TREATMENT IN MARQUETTE, MICHIGAN. BECAUSE THE ORGANIZATION SOLD ITS HOSPITALITY HOUSE IN 2019, HOUSING WAS PROVIDED THROUGH ITS OPERATION OVERNIGHT PROGRAM WHERE IT COLLABORATED WITH TRAVEL MARQUETTE TO ASSIST IN PROVIDING LODGING AT AREA HOTELS, AS WELL AS VACATION RENTALS AND APARTMENTS. IN 2020, THE ORGANIZATION BROKE GROUND TO MARK THE CONSTRUCTION OF THE $5.4 MILLION STEVE MARIUCCI FAMILY BEACON HOUSE, WHICH WILL BE A 22-GUEST ROOM, TWO-STORY FACILITY WITH APPROXIMATELY 27000 SQUARE FEET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Tavernini Dowling Chief Executive Officer | Officer | 80 | $71,378 |
Renee Prince President & Director | OfficerTrustee | 32 | $0 |
Todd Horton Treasurer & Director | OfficerTrustee | 4 | $0 |
Susan Legalley Vice-President & Director | OfficerTrustee | 6 | $0 |
Mary Jo Stuart Secretary & Director | OfficerTrustee | 2 | $0 |
Steve Mariucci Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,237,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,110,760 |
| Noncash contributions included in lines 1a–1f | $40,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,348,444 |
| Total Program Service Revenue | $0 |
| Investment income | $4,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $330,158 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,683,768 |
| 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. | $71,378 |
| Compensation of current officers, directors, key employees. | $4,085 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,012 |
| Advertising and promotion | $8,454 |
| Office expenses | $50,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,875 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,032 |
| Insurance | $12,916 |
| All other expenses | $17,772 |
| Total functional expenses | $648,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $526,345 |
| Pledges and grants receivable | $3,861,980 |
| Accounts receivable, net | $7,717 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,124 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,326,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,755,530 |
| Accounts payable and accrued expenses | $1,137,507 |
| 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 | $2,228,969 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,366,476 |
| Net assets without donor restrictions | $6,772,060 |
| Net assets with donor restrictions | $616,994 |
| 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 | $10,755,530 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospitality House Of The Upper Peninsula has recieved totaling $244,728.
| Awarding Organization | Amount |
|---|---|
Mariucci Family Foundation Monte Sereno, CA PURPOSE: TO FURTHER THE MISSION OF THE FOUNDATION | $200,000 |
Favre 4 Hope Inc Gulfport, MS | | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Samaritan Hospital Physician Services Inc Vincennes, IN | $3,015,196 | $37,072,637 |
St Lukes Holding Company Inc Maumee, OH | $11,225,984 | $28,804,739 |
Beaumont Health Foundation Southfield, MI | $229,491,444 | $33,188,557 |
South Bend Medical Foundation Inc South Bend, IN | $52,568,816 | $21,231,180 |
Lake Health-University Hospitals Seidman Cancer Ctr Physicians Inc Shaker Heights, OH | $2,908,602 | $19,851,362 |
Union County Physician Corporation Marysville, OH | $3,364,859 | $21,172,435 |
Washtenaw Pace Inc Ypsilanti, MI | $17,884,129 | $22,947,786 |
New Vision Medical Laboratories Inc Lima, OH | $1,846,995 | $17,074,145 |
Pace Central Michigan Mount Pleasant, MI | $3,955,417 | $12,215,633 |
Providence Care Center Sandusky, OH | $35,231,908 | $13,828,823 |
Medwish International Cleveland, OH | $7,728,911 | $13,244,556 |
Kettering Affiliated Health Services Inc Miamisburg, OH | $6,710,130 | $7,749,875 |