Civic Intelligence

Hospital Hospitality House Of

EIN 38-2540700 • 501(c)3 • Kalamazoo, MI

Profile

We give comfort, care, and lodging to those in need of a home-like environment while in kalamazoo for medical treatment. Our house is a nonprofit organization supported solely by contributions.

828 South Burdick StreetKalamazoo, MI 49001

www.hhhkz.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$95,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,020,574

Up $353,677 (+5.3%) from 2023

Liabilities

Up

$41,289

Up $27,509 (+200%) from 2023

Net Assets

Up

$6,979,285

Up $326,168 (+4.9%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin20th percentile

Revenue

Up

$713,352

Up $189,861 (+36%) from 2023

Expenses

Up

$784,508

Up $47,293 (+6.4%) from 2023

Net Income

Up

-$71,156

Up $142,568 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,778,836Liabilities 2010: $11,794Net Assets 2010: $1,767,0422010Assets 2011: $1,622,277Liabilities 2011: $10,499Net Assets 2011: $1,611,7782011Assets 2012: $1,642,396Liabilities 2012: $6,674Net Assets 2012: $1,635,7222012Assets 2013: $1,834,080Liabilities 2013: $8,566Net Assets 2013: $1,825,5142013Assets 2014: $2,634,830Liabilities 2014: $8,425Net Assets 2014: $2,626,4052014Assets 2015: $4,306,210Liabilities 2015: $8,157Net Assets 2015: $4,298,0532015Assets 2016: $4,819,037Liabilities 2016: $2,004Net Assets 2016: $4,817,0332016Assets 2017: $5,609,611Liabilities 2017: $44,387Net Assets 2017: $5,565,2242017Assets 2018: $5,771,361Liabilities 2018: $18,117Net Assets 2018: $5,753,2442018Assets 2019: $6,234,196Liabilities 2019: $16,324Net Assets 2019: $6,217,8722019Assets 2020: $6,580,481Liabilities 2020: $17,687Net Assets 2020: $6,562,7942020Assets 2021: $7,179,818Liabilities 2021: $12,898Net Assets 2021: $7,166,9202021Assets 2022: $6,319,242Liabilities 2022: $25,353Net Assets 2022: $6,293,8892022Assets 2023: $6,666,897Liabilities 2023: $13,780Net Assets 2023: $6,653,1172023Assets 2024: $7,020,574Liabilities 2024: $41,289Net Assets 2024: $6,979,2852024

Highlighted filing

2024

Assets$7,020,574
Liabilities$41,289
Net Assets$6,979,285
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $257,777Expenses 2010: $295,835Net Income 2010: -$38,0582010Revenue 2011: $189,067Expenses 2011: $291,122Net Income 2011: -$102,0552011Expenses 2012: $310,9102012Revenue 2013: $420,772Expenses 2013: $346,654Net Income 2013: $74,1182013Revenue 2014: $1,061,193Expenses 2014: $308,593Net Income 2014: $752,6002014Revenue 2015: $2,174,353Expenses 2015: $286,640Net Income 2015: $1,887,7132015Revenue 2016: $640,245Expenses 2016: $297,947Net Income 2016: $342,2982016Revenue 2017: $836,953Expenses 2017: $364,465Net Income 2017: $472,4882017Revenue 2018: $824,230Expenses 2018: $458,922Net Income 2018: $365,3082018Revenue 2019: $496,459Expenses 2019: $514,032Net Income 2019: -$17,5732019Revenue 2020: $557,602Expenses 2020: $524,461Net Income 2020: $33,1412020Revenue 2021: $600,236Expenses 2021: $576,952Net Income 2021: $23,2842021Revenue 2022: $423,351Expenses 2022: $627,075Net Income 2022: -$203,7242022Revenue 2023: $523,491Expenses 2023: $737,215Net Income 2023: -$213,7242023Revenue 2024: $713,352Expenses 2024: $784,508Net Income 2024: -$71,1562024

Highlighted filing

2024

Revenue$713,352
Expenses$784,508
Net Income-$71,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,020,574
Liabilities
$41,289
Net assets
$6,979,285
Revenue
$713,352
Expenses
$784,508
Net income
-$71,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.04$6.98$0.71$0.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.01$6.65$0.52$0.74$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.03$6.29$0.42$0.63$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.01$7.17$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.02$6.56$0.56$0.52$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.02$6.22$0.50$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.02$5.75$0.82$0.46$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.04$5.57$0.84$0.36$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.64$0.30$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.01$4.30$2.17$0.29$1.89
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.63$1.06$0.31$0.75
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.42$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.64$0.31
2011Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$0.19$0.29$0.10
2010Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$0.26$0.30$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$431,933
Mission and Program Overview

Mission

We make it easier for families to support their loved one receiving medical care by providing them a homelike, comforting place to stay.

We make it easier for families to support their loved one receiving medical care by providing a homelike, comforting place to stay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,695,319$3,480,287▼ $215,032
Land, Buildings, and Equipment, Net$2,681,774$2,591,604▼ $90,170
Cash and Non-Interest-Bearing Accounts-$136,406-
Savings and Temporary Cash Investments$745,855$54,786▼ $691,069
Prepaid Expenses and Deferred Charges$1,361$1,361→ $0
Accounts Receivable$711--
Total Assets$7,179,818$6,319,242▼ $860,576
Other Assets Total$54,798$54,798→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,898$25,353▲ $12,455
Total Liabilities$12,898$25,353▲ $12,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,266,300$3,266,300→ $0
Net Assets Without Donor Restrictions$3,900,620$3,027,589▼ $873,031
Total Net Assets Fund Balance$7,166,920$6,293,889▼ $873,031
Total Liabilities and Net Assets / Fund Balance$7,179,818$6,319,242▼ $860,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,388,905$316,309$2,705,214
Other Land Buildings$67,733$75,270$143,003
Land$85,950-$85,950
Equipment$30,610$38,744$69,354
Leasehold Improvements$18,406$6,837$25,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,241,300-▼ $485,091-$2,734,296
2021$2,744,311-▲ $496,989-$3,241,300
2020$2,499,387-▲ $349,244$104,320$2,744,311
2019$2,151,091-▲ $441,880$93,584$2,499,387
2018$2,510,186-▼ $74,881$284,214$2,151,091
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry KuzmaInterim ExecFT$57,024$57,024
Jim PaparellaExecutive DiFT$31,154$31,154

Board Members and Trustees

NameTitle
Nick WhiteChair
Carie FaulVice Chair
Aaron HilliardDirector
Allison WisserDirector
Barb MulderDirector
Brian CrissmanDirector
Denise KingDirector
Denise KrumDirector
Donna MoyerDirector
Kara BeerDirector
Sue KolanowskiDirector
Molly CultraDirecctor
Carol PatridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,888
Program Service Revenue
$0
Investment Income
$54,110
Other Revenue
$22,353
All Other Contributions
$346,888
Change in Net Assets
$-203,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,061
Revenue Not Reported on Financial Statements
$-6,710
Revenue Not Reported on Form 990
$-669,307
Other Revenue Adjustments
$-6,710
Total Revenue per Audited Statements
$-239,246
Total Revenue per Form 990
$423,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,553
Other Expenses$273,522
Total Fundraising Expense$18,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,250$3,661$11,492$239,403
Depreciation Depletion$75,495$14,676-$90,171
Current Officers, Directors, Trustees, and Key Employees$44,089$39,680$4,409$88,178
Fees for Service Investment Mgmnt Fees-$27,603-$27,603
Payroll Taxes$21,275$3,436$1,261$25,972
Fees for Services Other-$22,500-$22,500
Insurance$18,006$2,659-$20,665
Information Technology$8,921$9,660-$18,581
Fees for Services Accounting-$13,910-$13,910
All Other Expenses$10,136$332-$10,468
Other Expenses$2,686$5,227$385$8,298
Office Expenses$586$4,544$1,305$6,435
Conferences and Meetings-$229-$229
Total Functional Expenses$454,109$154,114$18,852$627,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,785
Expenses per Audited Statements$627,075
Total Expenses per Form 990$627,075
Expenses Not Reported on Form 990$6,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,063
Fundraising Direct Expenses$6,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
365 Days of Hos$29,063$29,063$6,710$22,353
Total Events$29,063$29,063$6,710$22,353
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The executive director submits a draft tax return to the board of directors and the finance committee approves for submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors the conflict of interest policy annually by having each board member complete a conflict of interest questionnaire. If there are conflicts during the year, the board member may be asked to withdraw from any discussion or voting on those topics.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the executive director using an evaluation form. All members of the board of directors provide feedback for the evaluation form. After completion the executive committee meets in closed session to complete the evaluation.”

Form 990, Page 6, Part VI, Line 19

“They are available in the office during office hours.”

Filing and Contact Details

Filer

Filer Name
Hospital Hospitality House of
EIN
38-2540700
Phone
2693417811
Address
828 SOUTH BURDICK STREET, KALAMAZOO, MI 49001

Signing Officer

Name
Jim Paparella
Title
Executive Director
Phone
2693417811
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Paparella
Formed
1985
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
175

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 6,710 fundraising expenses -6,710”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization intends to use the endowment funds to further its mission by using earnings to pay for operating expenses and capital purchases.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -6,710”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 6,710”

Raw XML AppendixShowing 400 of 516 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012898
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IRS990/BooksInCareOfDetail/PhoneNum02693417811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0828 SOUTH BURDICK STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0828 SOUTH BURDICK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049001
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IRS990/DescribedInSection501c3Ind0true
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