Civic Intelligence

Harbor Hospice Foundation

EIN 47-2115941 • 501(c)3 • Muskegon, MI

Profile

Harbor hospice foundation's purpose is to support activities of its nonprofit affiliated corporation, hospice of muskegon county, inc., also known as harbor hospice. In so doing, it shall provide relief of the poor, the distressed and the underprivileged and also provide for a lessening of the burdens of government.

1050 W Western Ave Suite 400Muskegon, MI 49441

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$18,188,726

Up $1,937,834 (+12%) from 2023

Liabilities

Down

$1,774

Down $8,142 (-82%) from 2023

Net Assets

Up

$18,186,952

Up $1,945,976 (+12%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$2,014,712

Up $1,264,385 (+169%) from 2023

Expenses

Up

$815,513

Up $160,128 (+24%) from 2023

Net Income

Up

$1,199,199

Up $1,104,257 (+1163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $7,993,808Liabilities 2015: $26,366Net Assets 2015: $7,967,4422015Assets 2016: $8,741,075Liabilities 2016: $75,943Net Assets 2016: $8,665,1322016Assets 2017: $10,680,796Liabilities 2017: $171,144Net Assets 2017: $10,509,6522017Assets 2018: $11,354,936Liabilities 2018: $88,660Net Assets 2018: $11,266,2762018Assets 2019: $14,314,518Liabilities 2019: $62,451Net Assets 2019: $14,252,0672019Assets 2020: $15,136,705Liabilities 2020: $422Net Assets 2020: $15,136,2832020Assets 2021: $16,596,984Liabilities 2021: $221Net Assets 2021: $16,596,7632021Assets 2022: $15,857,281Liabilities 2022: $19,116Net Assets 2022: $15,838,1652022Assets 2023: $16,250,892Liabilities 2023: $9,916Net Assets 2023: $16,240,9762023Assets 2024: $18,188,726Liabilities 2024: $1,774Net Assets 2024: $18,186,9522024

Highlighted filing

2024

Assets$18,188,726
Liabilities$1,774
Net Assets$18,186,952
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $145Expenses 2015: $1,366Net Income 2015: -$1,2212015Revenue 2016: $2,283,678Expenses 2016: $57,370Net Income 2016: $2,226,3082016Revenue 2017: $4,385,416Expenses 2017: $423,922Net Income 2017: $3,961,4942017Revenue 2018: $1,162,887Expenses 2018: $450,981Net Income 2018: $711,9062018Revenue 2019: $1,705,950Expenses 2019: $397,367Net Income 2019: $1,308,5832019Revenue 2020: $708,983Expenses 2020: $425,877Net Income 2020: $283,1062020Revenue 2021: $1,219,529Expenses 2021: $454,420Net Income 2021: $765,1092021Revenue 2022: $732,447Expenses 2022: $607,528Net Income 2022: $124,9192022Revenue 2023: $750,327Expenses 2023: $655,385Net Income 2023: $94,9422023Revenue 2024: $2,014,712Expenses 2024: $815,513Net Income 2024: $1,199,1992024

Highlighted filing

2024

Revenue$2,014,712
Expenses$815,513
Net Income$1,199,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,188,726
Liabilities
$1,774
Net assets
$18,186,952
Revenue
$2,014,712
Expenses
$815,513
Net income
$1,199,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$2.01$0.82$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.01$16.2$0.75$0.66$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.02$15.8$0.73$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.22$0.45$0.77
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.71$0.43$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.06$14.3$1.71$0.40$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.09$11.3$1.16$0.45$0.71
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.17$10.5$4.39$0.42$3.96
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.08$8.67$2.28$0.06$2.23
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.03$7.97$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$6,518,790
Mission and Program Overview

Mission

Harbor hospice foundation's purpose is to support activities of its nonprofit affiliated corporation, hospice of muskegon county, inc., also known as harbor hospice. In so doing, it shall provide relief of the poor, the distressed and the underprivileged and also provide for a lessening of the burdens of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,412,246$10,041,522▲ $629,276
Land, Buildings, and Equipment, Net$1,682,837$1,605,790▼ $77,047
Savings and Temporary Cash Investments$468,876$1,150,286▲ $681,410
Pledges and Grants Receivable$153,843$240,601▲ $86,758
Total Assets$16,250,892$18,188,726▲ $1,937,834
Other Assets Total$4,533,090$5,150,527▲ $617,437
Liabilities
Other Liabilities$9,916$1,774▼ $8,142
Total Liabilities$9,916$1,774▼ $8,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,087,133$17,529,000▲ $1,441,867
Net Assets With Donor Restrictions$153,843$657,952▲ $504,109
Total Net Assets Fund Balance$16,240,976$18,186,952▲ $1,945,976
Total Liabilities and Net Assets / Fund Balance$16,250,892$18,188,726▲ $1,937,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,126$1,040,986$2,180,112
Other Land Buildings$290,052$283,619$573,671
Land$176,612-$176,612
Other Assets Org$5,150,527--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger MorgensternChairperson
Susan HousemanPresident
Will Meier EsqVice Chair
Jennifer Briggs RussellDirector
Jody GarbuttDirector
Kristine JordahlDirector
Merica Dobry EsqDirector
Michele VanderlindeDirector
Randilynn TalsmaDirector
Thomas a SerioDirector
David DoraSecretary
Timothy GrunwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,441
Program Service Revenue
$0
Investment Income
$734,839
Other Revenue
$142,432
All Other Contributions
$1,137,441
Change in Net Assets
$1,199,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,819
Grants and Similar Amounts Paid$373,694
Total Fundraising Expense$233,856
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,694--$373,694
Fees for Services Other-$43,975$117,108$161,083
Depreciation Depletion$77,048--$77,048
Fees for Service Investment Mgmnt Fees-$45,798-$45,798
Office Expenses--$28,358$28,358
Conferences and Meetings-$1,813$9,851$11,664
Information Technology--$9,974$9,974
Occupancy-$5,593-$5,593
Fees for Services Accounting-$4,717-$4,717
Insurance-$3,230-$3,230
Other Expenses$38$176$931$214
Total Functional Expenses$450,780$130,877$233,856$815,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Muskegon County IncMuskegon, MI501c3Operations$373,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,092
Fundraising Direct Expenses$9,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta$44,092$44,092$6,951$37,141
Total Events$44,092$44,092$6,951$37,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payble to Harbor Hospice$1,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The irs form 990 is reviewed by key management staff, the resource committee, and the full board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request. Additionally, the articles of nonprofit incorporation and annual reports are available from the michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp.”

Filing and Contact Details

Filer

Filer Name
Harbor Hospice Foundation
EIN
47-2115941
Address
1050 W WESTERN AVE SUITE 400, MUSKEGON, MI 49441

Signing Officer

Name
Susan Houseman
Title
President
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Houseman
Formed
2014
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
81

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Eric P Vandop CPA
Phone
2317265800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Harbor hospice foundation's purpose is to support activities of its nonprofit affiliated corporation, hospice of muskegon county, inc., also known as harbor hospice. In so doing, it shall provide relief of the poor, the distressed and the underprivileged and also provide for a lessening of the burdens of government.”

Form 990, Part IX, Line 11G

“Service contracts 0 43,975 81,185 consulting 0 0 35,923 total 0 43,975 117,108”

Form 990, Part XI, Line 9

“Dividends from subsidiary 170,000 equity in earnings of controlled subsidiary 617,437 total 787,437”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“28,930 of donated collectible artwork is displayed at poppen house and capitalized on the financial statements.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3). In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three or four years.”

Raw XML AppendixShowing 400 of 524 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629807
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt09412246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010041522
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01605790
IRS990/LandBldgEquipCostOrOtherBssAmt02930395
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04494418
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN SO DOING, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016240976
IRS990/NetAssetsOrFundBalancesEOYAmt018186952
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034432
IRS990/NetUnrlzdGainsLossesInvstAmt0-40660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016087133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017529000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05593
IRS990/OccupancyGrp/TotalAmt05593
IRS990/OfficeExpensesGrp/FundraisingAmt028358
IRS990/OfficeExpensesGrp/TotalAmt028358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04533090
IRS990/OtherAssetsTotalGrp/EOYAmt05150527
IRS990/OtherChangesInNetAssetsAmt0787437
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt067634
IRS990/OtherExpensesGrp/FundraisingAmt1931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/ProgramServicesAmt038
IRS990/OtherExpensesGrp/TotalAmt093209
IRS990/OtherExpensesGrp/TotalAmt1931
IRS990/OtherExpensesGrp/TotalAmt2214
IRS990/OtherLiabilitiesGrp/BOYAmt09916
IRS990/OtherLiabilitiesGrp/EOYAmt01774
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108000
IRS990/OtherRevenueTotalAmt0108000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240601
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IRS990/PrincipalOfficerNm0SUSAN HOUSEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666010
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IRS990/PYGrantsAndSimilarPaidAmt0217000
IRS990/PYInvestmentIncomeAmt0-30687
IRS990/PYOtherExpensesAmt0438385
IRS990/PYOtherRevenueAmt0115004
IRS990/PYRevenuesLessExpensesAmt094942
IRS990/PYTotalExpensesAmt0655385
IRS990/PYTotalRevenueAmt0750327
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IRS990/ReconcilationRevenueExpnssAmt01199199
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150286
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HARBOR HOSPICE FOUNDATION IS AN 80% OWNER OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382415247
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0373694
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE OF MUSKEGON COUNTY INC DBA HARBOR HOSPICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0373694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01139126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180112
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DISPLAYED AT POPPEN HOUSE
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05150527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0573671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYBLE TO HARBOR HOSPICE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt028,930 OF DONATED COLLECTIBLE ARTWORK IS DISPLAYED AT POPPEN HOUSE AND CAPITALIZED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01605790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05150527
IRS990ScheduleD/TotalLiabilityAmt01774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06951
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0373694
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPICE OF MUSKEGON COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382415247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01050 W WESTERN SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MUSKEGON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049441
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN HOUSEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192330
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN SO DOING, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS REVIEWED BY KEY MANAGEMENT STAFF, THE RESOURCE COMMITTEE, AND THE FULL BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM THE MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE CONTRACTS 0 43,975 81,185 CONSULTING 0 0 35,923 TOTAL 0 43,975 117,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIVIDENDS FROM SUBSIDIARY 170,000 EQUITY IN EARNINGS OF CONTROLLED SUBSIDIARY 617,437 TOTAL 787,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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