2023-08-14T14:23:49-05:00 2022-12-31 382488938 FROHM KELLEY BUTLER & RYAN PC 333 FORT STREET PORT HURON MI 48060 990 2022-01-01 452814487 HUNTER HOSPITALITY HOUSE INC HUNT 8108243679 1010 LINCOLN AVENUE PORT HURON MI 48060 JEFFREY WILLARD PRESIDENT 8108243679 2023-08-02 1 JEFFREY WILLARD 999009999 0 DOROTHY BERGQUIST P01201269 8109872727 2023-08-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY WILLARD 1010 LINCOLN AVENUE PORT HURON MI 48060 226981 0 X WWW.HUNTERHOSPITALITYHOUSE.COM X 2011 MI HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS AT MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER. 8 7 4 30 0 0 253432 218354 0 0 540 356 104260 -1076 358232 217634 0 0 0 0 128942 156719 0 0 6894 79963 78444 208905 235163 149327 -17529 489743 468336 4768 890 484975 467446 HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS IN MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER. 0 0 172804 217634 HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS IN MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER. 172804 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X JEFFREY WILLARD 8108243679 1010 LINCOLN AVENUE PORT HURON MI 48060 JEFFREY L WILLARD PRESIDENT 40.00 X X 43091 0 0 ANDREA NUNN-MENCAVAGE VICE-PRESIDENT 5.00 X X 0 0 0 CLAUDIA NILL SECRETARY 5.00 X X 0 0 0 JO LYNN MANNS TREASURER 5.00 X X 0 0 0 SARA TAIT DIRECTOR 5.00 X 0 0 0 LISA BEEDON DIRECTOR 5.00 X 0 0 0 SARA GROUT DIRECTOR 5.00 X 0 0 0 TRACY L WILLARD EXECUTIVE DIRECTOR 40.00 X 55335 0 0 98426 0 0 0 0 0 0 0 218354 218354 356 356 5088 0 5088 5088 5088 58863 9347 49516 49516 ENDOWMENT INCOME 623990 -55680 -55680 -55680 217634 -55680 0 54960 95666 60250 31166 4250 44031 27730 14346 1955 3864 2609 1095 160 1289 870 365 54 11869 7477 3917 475 3405 3405 14179 14179 3151 1981 1170 24341 24340 1 1950 1950 8320 8320 5277 5277 CLIENT SUPPLIES 9565 9565 PRINTING AND POSTAGE 6520 6520 DUES AND MEMBERSHIPS 1736 1736 235163 172804 55465 6894 89637 92090 1440 155937 21625 104452 134312 295654 240494 489743 468336 4768 890 4768 890 X 484975 467446 484975 467446 489743 468336 -17529 0 X 1 X 0 1 0 X 220840 291244 197026 334292 277217 1320619 220840 291244 197026 334292 277217 1320619 1320619 2784 2581 1815 976 356 8512 1329131 0.99360 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 130636 15505 115131 15301 6120 9181 134312 ENDOWMENT FUND 240494 240494 PAYROLL WITHHOLDINGS 890 890 HOPE BLOOMS DINNER 38463 38463 4191 RAFFLE 20400 20400 5000 156 58863 58863 5000 4347 9347 49516 X 0 0 0 0 0 0 0 0 0 TRACY L WILLARD EXECUTIVE DIRECTOR 53820 0 0 0 1515 0 0 0 0 0 55335 0 0 0 JEFFREY L WILLARD PRESIDENT 41846 0 0 0 1245 0 0 0 0 0 43091 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT THE OFFICE OF HUNTER HOSPITALITY HOUSE, INC.