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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sherry Kuzma Interim Ex D | Officer | 40 | $41,368 |
Judy Markusse Paget Ex Director | Officer | 40 | $19,125 |
Brian Crissman Past Preside | OfficerTrustee | 2 | $0 |
Carol Patridge Treasurer | OfficerTrustee | 2 | $0 |
Lucinda Stinson President | OfficerTrustee | 2 | $0 |
Donna Moyer Secretary | OfficerTrustee | 2 | $0 |
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 |
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 |
Beg. Balance | $2,744,311 |
Earnings | $496,989 |
Ending Balance | $3,241,300 |
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 |