Civic Intelligence

Harbor Hospice Foundation

990 • Fiscal year 2023 • EIN 47-2115941

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileN/A
1050 W Western Ave Suite 400Muskegon, MI 49441

(231) 722-3442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$190,957

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

38th percentile

2.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$16,250,892

Up $393,611 (+2.5%) from 2022

Net Assets

Up

$16,240,976

Up $402,811 (+2.5%) from 2022

Liabilities

Down

$9,916

Down $9,200 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin67th percentile

Revenue

Up

$750,327

Up $17,880 (+2.4%) from 2022

Expenses

Up

$655,385

Up $47,857 (+7.9%) from 2022

Net Income

Down

$94,942

Down $29,977 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$16,250,892
Liabilities$9,916
Net Assets$16,240,976
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$750,327
Expenses$655,385
Net Income$94,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$9,302,826
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$8,490,570$9,412,246▲ $921,676
Land, Buildings, and Equipment, Net$1,760,675$1,682,837▼ $77,838
Savings and Temporary Cash Investments$382,229$468,876▲ $86,647
Pledges and Grants Receivable-$153,843-
Total Assets$15,857,281$16,250,892▲ $393,611
Other Assets Total$5,223,807$4,533,090▼ $690,717
Liabilities
Deferred Revenue$17,500--
Other Liabilities-$9,916-
Accounts Payable and Accrued Expenses$1,616--
Total Liabilities$19,116$9,916▼ $9,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,838,165$16,087,133▲ $248,968
Net Assets With Donor Restrictions-$153,843-
Total Net Assets Fund Balance$15,838,165$16,240,976▲ $402,811
Total Liabilities and Net Assets / Fund Balance$15,857,281$16,250,892▲ $393,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,036$982,076$2,180,112
Other Land Buildings$308,189$265,482$573,671
Land$176,612-$176,612
Other Assets Org$4,533,090--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$666,010
Program Service Revenue
$0
Investment Income
$-30,687
Other Revenue
$115,004
All Other Contributions
$666,010
Change in Net Assets
$94,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,385
Grants and Similar Amounts Paid$217,000
Total Fundraising Expense$169,931
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,000--$217,000
Fees for Services Other-$52,674$113,932$166,606
Depreciation Depletion$77,837--$77,837
Fees for Service Investment Mgmnt Fees-$51,164-$51,164
Fees for Services Legal$45,582--$45,582
Office Expenses--$18,802$18,802
Information Technology--$9,944$9,944
Conferences and Meetings-$717$6,928$7,645
Occupancy-$7,165-$7,165
Fees for Services Accounting-$3,931-$3,931
Insurance-$2,466-$2,466
Other Expenses$224$156$576$156
Total Functional Expenses$340,643$144,811$169,931$655,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Muskegon County IncMuskegon, MI501c3Operations$217,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,958
Fundraising Direct Expenses$8,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta$13,130$13,130$4,135$8,995
Total Events$13,130$13,130$4,135$8,995
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$9,916
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
2024-05-08
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
68

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 50,574 93,924 consulting 0 2,100 20,008 total 0 52,674 113,932”

Form 990, Part XI, Line 9

“Dividends from subsidiary 464,000 equity in earnings of controlled subsidiary -690,147 total -226,147”

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.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07004
IRS990/NetUnrlzdGainsLossesInvstAmt0534016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015838165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016087133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07165
IRS990/OccupancyGrp/TotalAmt07165
IRS990/OfficeExpensesGrp/FundraisingAmt018802
IRS990/OfficeExpensesGrp/TotalAmt018802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05223807
IRS990/OtherAssetsTotalGrp/EOYAmt04533090
IRS990/OtherChangesInNetAssetsAmt0-226147
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt019749
IRS990/OtherExpensesGrp/FundraisingAmt1576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt0224
IRS990/OtherExpensesGrp/TotalAmt046511
IRS990/OtherExpensesGrp/TotalAmt1576
IRS990/OtherExpensesGrp/TotalAmt2156
IRS990/OtherLiabilitiesGrp/EOYAmt09916
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108000
IRS990/OtherRevenueTotalAmt0108000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HOUSEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0199000
IRS990/PYInvestmentIncomeAmt0225224
IRS990/PYOtherExpensesAmt0408528
IRS990/PYOtherRevenueAmt0132396
IRS990/PYRevenuesLessExpensesAmt0124919
IRS990/PYTotalExpensesAmt0607528
IRS990/PYTotalRevenueAmt0732447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094942
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468876
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0217000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE OF MUSKEGON COUNTY INC DBA HARBOR HOSPICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0217000
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/BookValueAmt01198036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180112
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DISPLAYED AT POPPEN HOUSE
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04533090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0573671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09916
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/TotalBookValueLandBuildingsAmt01682837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04533090
IRS990ScheduleD/TotalLiabilityAmt09916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04135
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0217000
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/CompensationBasedOnRltdOrgsAmt0164364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN HOUSEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190957
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 50,574 93,924 CONSULTING 0 2,100 20,008 TOTAL 0 52,674 113,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIVIDENDS FROM SUBSIDIARY 464,000 EQUITY IN EARNINGS OF CONTROLLED SUBSIDIARY -690,147 TOTAL -226,147
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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPICE OF MUSKEGON COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382415247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,250,892
Liabilities
$9,916
Net assets
$16,240,976
Revenue
$750,327
Expenses
$655,385
Net income
$94,942
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
2023Detailed filing. Detailed filing data is available for this year.$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