2023-11-15T10:09:53-05:00 2022-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2022-01-01 382540700 HOSPITAL HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN INC HOSP 2693417811 828 SOUTH BURDICK STREET KALAMAZOO MI 49001 JIM PAPARELLA EXECUTIVE DIRECTOR 2693417811 2023-11-14 true JIM PAPARELLA 999009999 true THOMAS J HORWATH P00548822 2693438180 2023-11-14 2022 2023-04-26 12:10:37Z JIM PAPARELLA 828 S BURDICK ST KALAMAZOO MI 49001 431933 false X WWW.HHHKZ.ORG X 1985 MI WE MAKE IT EASIER FOR FAMILIES TO SUPPORT THEIR LOVED ONE RECEIVING MEDICAL CARE BY PROVIDING A HOMELIKE, COMFORTING PLACE TO STAY. 15 15 24 175 0 505463 346888 0 89179 54110 5594 22353 600236 423351 0 0 321387 353553 0 18852 255565 273522 576952 627075 23284 -203724 7179818 6319242 12898 25353 7166920 6293889 WE MAKE IT EASIER FOR FAMILIES TO SUPPORT THEIR LOVED ONE RECEIVING MEDICAL CARE BY PROVIDING A HOMELIKE, COMFORTING PLACE TO STAY. false false 454109 PROVIDE HOUSING FOR FAMILIES OF PATIENTS USING KALAMAZOO AREA MEDICAL FACILITIES 454109 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 24 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MI X X JIM PAPARELLA 2693417811 828 SOUTH BURDICK STREET 828 SOUTH BURDICK STREET KALAMAZOO MI 49001 JIM PAPARELLA EXECUTIVE DI 40.00 X 31154 0 0 SHERRY KUZMA INTERIM EXEC 40.00 X 57024 0 0 NICK WHITE CHAIR 1.00 X X 0 0 0 CARIE FAUL VICE CHAIR 1.00 X X 0 0 0 CAROL PATRIDGE TREASURER 2.00 X X 0 0 0 DONNA MOYER DIRECTOR 1.00 X 0 0 0 KARA BEER DIRECTOR 1.00 X 0 0 0 SUE KOLANOWSKI DIRECTOR 1.00 X 0 0 0 BRIAN CRISSMAN DIRECTOR 1.00 X 0 0 0 AARON HILLIARD DIRECTOR 1.00 X 0 0 0 DENISE KRUM DIRECTOR 1.00 X 0 0 0 BARB MULDER DIRECTOR 1.00 X 0 0 0 ALLISON WISSER DIRECTOR 1.00 X 0 0 0 DENISE KING DIRECTOR 1.00 X 0 0 0 MOLLY CULTRA DIRECCTOR 1.00 X 0 0 0 88178 false false false 346888 10484 346888 54246 54246 1736 1872 -136 -136 -136 29063 6710 22353 423351 54110 88178 44089 39680 4409 239403 224250 3661 11492 25972 21275 3436 1261 13910 13910 27603 27603 22500 22500 6435 586 4544 1305 18581 8921 9660 229 229 90171 75495 14676 20665 18006 2659 UTILITIES 34901 29139 5762 REPAIRS & MAINTENANCE 11412 11177 235 HOUSE SUPPLIES 8349 8349 MISCELLANEOUS 8298 2686 5227 385 10468 10136 332 627075 454109 154114 18852 136406 745855 54786 711 1361 1361 3028764 437160 2681774 2591604 3695319 3480287 54798 54798 7179818 6319242 12898 25353 12898 25353 X 3900620 3027589 3266300 3266300 7166920 6293889 7179818 6319242 X -203724 -669307 X false true X true false X 522598 415380 414339 505463 346888 2204668 522598 415380 414339 505463 346888 2204668 206330 1998338 53664 59678 55514 44773 54246 267875 1048 1048 165 11263 1476 3586 16490 2490081 28323 0.80250 0.80980 X PART II, LINE 10 16,490 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3241300 -485091 21913 2734296 2744311 496989 3241300 2499387 349244 104320 2744311 2151091 441880 93584 2499387 2510186 -74881 284214 2151091 0.61820 0.38180 true false 85950 85950 2705214 316309 2388905 25243 6837 18406 69354 38744 30610 143003 75270 67733 2591604 -239246 -669307 -669307 430061 -6710 -6710 423351 633785 6710 6710 627075 627075 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 6,710 365 DAYS OF HOS 29063 29063 6710 29063 29063 6710 6710 22353 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 6,710 FUNDRAISING EXPENSES -6,710