Civic Intelligence

Little Marys Hospitality House Ltd

EIN 38-2421820 • 501(c)3 • Wellston, MI

Profile

Recreation for terminally ill children

PO Box 147Wellston, MI 49689

www.littlemarys.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$75,706

Down $6,947 (-8.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$75,706

Down $6,947 (-8.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$31,228

Down $16,945 (-35%) from 2023

Expenses

Down

$38,175

Down $4,667 (-11%) from 2023

Net Income

Down

-$6,947

Down $12,278 (-230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $127,634Liabilities 2011: $0Net Assets 2011: $127,6342011Assets 2012: $120,266Liabilities 2012: $559Net Assets 2012: $119,7072012Assets 2013: $123,340Liabilities 2013: $443Net Assets 2013: $122,8972013Assets 2014: $128,793Liabilities 2014: $0Net Assets 2014: $128,7932014Assets 2015: $106,090Liabilities 2015: $155Net Assets 2015: $105,9352015Assets 2016: $92,531Liabilities 2016: $0Net Assets 2016: $92,5312016Assets 2017: $92,417Liabilities 2017: $0Net Assets 2017: $92,4172017Assets 2018: $93,114Liabilities 2018: $0Net Assets 2018: $93,1142018Assets 2019: $87,932Liabilities 2019: $0Net Assets 2019: $87,9322019Assets 2020: $99,570Liabilities 2020: $0Net Assets 2020: $99,5702020Assets 2021: $67,493Liabilities 2021: $0Net Assets 2021: $67,4932021Assets 2022: $77,322Liabilities 2022: $0Net Assets 2022: $77,3222022Assets 2023: $82,653Liabilities 2023: $0Net Assets 2023: $82,6532023Assets 2024: $75,706Liabilities 2024: $0Net Assets 2024: $75,7062024

Highlighted filing

2024

Assets$75,706
Liabilities$0
Net Assets$75,706
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $92,358Expenses 2011: $51,118Net Income 2011: $41,2402011Revenue 2012: $45,756Expenses 2012: $53,679Net Income 2012: -$7,9232012Revenue 2013: $72,469Expenses 2013: $69,279Net Income 2013: $3,1902013Revenue 2014: $71,682Expenses 2014: $65,786Net Income 2014: $5,8962014Revenue 2015: $42,799Expenses 2015: $65,657Net Income 2015: -$22,8582015Revenue 2016: $52,202Expenses 2016: $65,606Net Income 2016: -$13,4042016Revenue 2017: $57,697Expenses 2017: $57,811Net Income 2017: -$1142017Revenue 2018: $64,458Expenses 2018: $63,761Net Income 2018: $6972018Revenue 2019: $48,068Expenses 2019: $53,250Net Income 2019: -$5,1822019Revenue 2020: $50,578Expenses 2020: $38,940Net Income 2020: $11,6382020Revenue 2021: $86,726Expenses 2021: $118,803Net Income 2021: -$32,0772021Revenue 2022: $53,425Expenses 2022: $43,596Net Income 2022: $9,8292022Revenue 2023: $48,173Expenses 2023: $42,842Net Income 2023: $5,3312023Revenue 2024: $31,228Expenses 2024: $38,175Net Income 2024: -$6,9472024

Highlighted filing

2024

Revenue$31,228
Expenses$38,175
Net Income-$6,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,706
Liabilities
$0
Net assets
$75,706
Revenue
$31,228
Expenses
$38,175
Net income
-$6,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.31$0.38$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.48$0.43$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.00$0.77$0.53$0.44$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.87$1.19$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.51$0.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.48$0.53$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.64$0.64$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.58$0.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.52$0.66$0.13
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.43$0.66$0.23
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.72$0.66$0.06
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.72$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.20$0.46$0.54$0.08
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.92$0.51$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$31,228
Mission and Program Overview

Mission

Recreation for terminally ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,653$75,706▼ $6,947
Cash and Non-Interest-Bearing Accounts$53,110$46,821▼ $6,289
Land, Buildings, and Equipment, Net$29,543$28,885▼ $658
Total Assets$82,653$75,706▼ $6,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,653$75,706▼ $6,947
Total Liabilities and Net Assets / Fund Balance$82,653$75,706▼ $6,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,146$125,174$128,320
Land$8,051-$8,051
Buildings$17,688$263,511-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas FischerPresident
Jill TschannenTrustee
Kelly FischerTrustee
Mike FischerTrustee
Pastor Steve TschannenTrustee
Maureen FischerSecretary
Mary SouleTreasurer
Bryan FischerVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$31,206
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$31,206
Change in Net Assets
$-6,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,875
Salaries, Compensation, and Employee Benefits$6,300
Total Fundraising Expense$4,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,322--$10,322
Other Salaries and Wages$5,852--$5,852
Insurance$5,423--$5,423
Other Expenses$625-$4,093$625
Fees for Services Accounting$495--$495
Payroll Taxes$448--$448
All Other Expenses$397--$397
Office Expenses$38$39-$77
Total Functional Expenses$34,043$39$4,093$38,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas fischer maureen fischer president secretary spouse paster steve tschannen jill tschannen trustee trustee spouse thomas fischer bryan fischer president vice-pres. Son maureen fischer bryan fischer secretary vice-pres. Son thomas fischer steve fischer president trustee son maureen fischer steve fischer secretary trustee son thomas fischer kelly fischer president trustee daughter-in-law maureen fischer kelly fischer secretary trustee daughter-in-law”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
LITTLE MARY'S HOSPITALITY HOUSE LTD
EIN
38-2421820
Phone
2312484699
Address
PO BOX 147, WELLSTON, MI 49689

Signing Officer

Name
Thomas Fischer
Title
President
Phone
2312484699
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fischer
Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Spartannash Company
Address
PO BOX 8700, GRAND RAPIDS, MI 49518-8700
Preparer
Jenna Baum CPA
Phone
6165304539
Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS FISCHER MAUREEN FISCHER PRESIDENT SECRETARY SPOUSE PASTER STEVE TSCHANNEN JILL TSCHANNEN TRUSTEE TRUSTEE SPOUSE THOMAS FISCHER BRYAN FISCHER PRESIDENT VICE-PRES. SON MAUREEN FISCHER BRYAN FISCHER SECRETARY VICE-PRES. SON THOMAS FISCHER STEVE FISCHER PRESIDENT TRUSTEE SON MAUREEN FISCHER STEVE FISCHER SECRETARY TRUSTEE SON THOMAS FISCHER KELLY FISCHER PRESIDENT TRUSTEE DAUGHTER-IN-LAW MAUREEN FISCHER KELLY FISCHER SECRETARY TRUSTEE DAUGHTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
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ReturnHeader/ReturnTs02025-07-07T11:30:36-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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