Hospital Hospitality House Of Saginaw Incorporated
- Assets
- $441.9k
- Revenue
- $322.8k
- Investments
- $0.0
- Employees
- 23
- Location
- Saginaw, MI
- Founding
- 01/1984
- Data as of
- 05/2022
- EIN
- 38-2480414
Organization Overview
Hospital Hospitality House Of Saginaw Incorporated is located in Saginaw, 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 05/2022, Hospital Hospitality House Of Saginaw Incorporated employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital Hospitality House Of Saginaw Incorporated 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 05/2022, Hospital Hospitality House Of Saginaw Incorporated generated $322.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $314.1k during the year ending 05/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LODGING FOR PATIENTS AND FAMILIES RECEIVING MEDICAL TREATMENT IN AREA HOSPITALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY LODGING FOR OUT-OF-TOWN PATIENTS AND THEIR RELATIVES. EXPENDITURES INCLUDE OCCUPANCY COSTS AND SUPPLIES.
TEMPORARY LODGING FOR OUT-OF-TOWN PATIENTS AND THEIR RELATIVES. EXPENDITURES INCLUDE OCCUPANCY COSTS AND SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Robinshaw Past Ed | Officer | 40 | $57,435 |
JD Mcbrayer Treasurer | OfficerTrustee | 1 | $0 |
Bob Russell Vice Preside | OfficerTrustee | 1 | $0 |
Vanessa Salogar Secretary | OfficerTrustee | 1 | $0 |
Kelly Schultz President | OfficerTrustee | 1 | $0 |
Jamie King Executive Di | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,238 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,158 |
| Noncash contributions included in lines 1a–1f | $65,684 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,396 |
| Total Program Service Revenue | $116,230 |
| Investment income | $9,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,448 |
| Net Income from Fundraising Events | $26,013 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,822 |
| 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. | $62,312 |
| Compensation of current officers, directors, key employees. | $31,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,072 |
| Payroll taxes | $14,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,144 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,675 |
| Office expenses | $3,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,768 |
| Insurance | $4,378 |
| All other expenses | $71 |
| Total functional expenses | $314,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,200 |
| Savings and temporary cash investments | $94,761 |
| Pledges and grants receivable | $80,678 |
| Accounts receivable, net | $4,896 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,416 |
| Investments—publicly traded securities | $249,961 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $441,912 |
| Accounts payable and accrued expenses | $9,694 |
| 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 | $9,694 |
| Net assets without donor restrictions | $315,061 |
| Net assets with donor restrictions | $117,157 |
| 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 | $441,912 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospital Hospitality House Of Saginaw Incorporated has recieved totaling $14.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
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 |