2024-07-01T08:44:56-05:00 2023-08-31 471988668 PUCKETT CLEMENT AND SCHELLENBERG PC 1111 W LONG LAKE RD STE 200 TROY MI 48098 990 2022-09-01 383635226 HOSPITALITY HOUSE HOSP 2489609975 2075 E WEST MAPLE RD B204 COMMERCE TOWNSHIP MI 48390 KEVIN S TERRY TREASURER 2489609975 2024-07-01 1 KEVIN TERRY 999009999 1 MICHAEL P PUCKETT CPA CFE P00181578 2489529520 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY EVOLA 2075 E WEST MAPLE RD B204 COMMERCE TOWNSHIP MI 48390 1611712 0 X WWW.HHFP.ORG X 2002 MI PROVIDING FOOD AND NECESSITY ITEMS TO THE NEEDY. 12 12 3 218 0 0 1086003 1446537 0 0 20848 2465 104649 102606 1211500 1551608 0 0 0 0 163618 202956 0 0 3733 961536 1339388 1125154 1542344 86346 9264 671789 852133 26065 190553 645724 661580 PROVIDING FOOD AND NECESSITY ITEMS TO THE NEEDY. 0 0 1359437 0 1415344 PROVIDING FOOD TO THOSE IN NEED. 39530 0 23430 TO PROVIDE HOUSING TO THOSE IN NEED 8657 0 7763 TO ASSIST THOSE IN NEED WITH AUTO REPAIR SERVICE FEES 1407624 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MI X X KEVIN S TERRY 2489609975 2075 E WEST MAPLE RD B204 COMMERCE TOWNSHIP MI 48390 JUDY EVOLA PRESIDENT 7.00 X X 0 0 0 DENISE MONTGOMERY VICE PRESIDENT 5.00 X X 0 0 0 REGINA NOCK TREASURER (FORMER) 1.00 X X 0 0 0 KEVIN S TERRY TREASURER (CURRENT) 1.00 X X 0 0 0 MICHELLE BIANCO SECRETARY 1.00 X X 0 0 0 SCOTT LAVINE BOARD MEMBER (FORMER) 1.00 X 0 0 0 SANDRA NOONAN BOARD MEMBER 1.00 X 0 0 0 HOWARD DEMBS BOARD MEMBER 1.00 X 0 0 0 RON MOORE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH CRENSHAW BOARD MEMBER 1.00 X 0 0 0 MEAGAN TEHAKO BOARD MEMBER 1.00 X 0 0 0 CHRIS SOMMER BOARD MEMBER 1.00 X 0 0 0 DENEEN MACEDONIA BOARD MEMBER 1.00 X 0 0 0 ALEX PETRIK BOARD MEMBER 1.00 X 0 0 0 SUSAN ERSPAMER EXECUTIVE DIRECTOR 40.00 X 29728 0 0 MICHAEL FRALEY FORMER EXECUTIVE DIRECTOR 40.00 X 64090 0 0 93818 0 0 0 0 0 0 0 96863 1349674 1057394 1446537 4314 4314 20360 22209 -1849 -1849 -1849 140501 37895 102606 102606 1551608 0 0 105071 77764 62211 15553 99874 79899 19975 9654 7723 1931 15664 12531 3133 31718 31718 9587 9587 3733 3733 17156 17156 76750 61400 15350 21546 17237 4309 4789 3831 958 PROGRAM DISTRIBUTION 1125550 1125550 UTILITIES 22211 17769 4442 WAREHOUSE PANTRY COST 19473 19473 MISCELLANEOUS 6875 6875 1542344 1407624 130987 3733 395797 433611 18817 12027 65705 74809 12641 14201 257739 176265 86177 81474 92652 100136 0 135875 671789 852133 26065 39678 15000 0 135875 26065 190553 X 591120 622223 54604 39357 645724 661580 671789 852133 9264 6592 0 X 0 1 X 1 0 X 569640 906421 1017949 1254597 1587037 5335644 569640 906421 1017949 1254597 1587037 5335644 0 0 0 5335644 961 885 1061 1172 2465 6544 961 885 1061 1172 2465 6544 570601 907306 1019010 1255769 1589502 5342188 0.99880 0.99890 0.00120 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98321 71850 26471 159418 104415 55003 81474 THRIVENT BROKERAGE ACCOUNT 100136 F 100136 RIGHT OF USE ASSET - BUILDING LEASE 135875 135875 CURRENT PORTION OF RIGHT-OF-USE LIABILITY - BUILDING LEAS - BUILDING LEASE 77991 RIGHT-OF-USE LEASE LIABILITY - BUILDING LEASE 57884 135875 X 1596095 6592 37895 44487 1551608 0 1551608 1580239 37895 37895 1542344 0 1542344 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON SEPTEMBER 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2023. THE ORGANIZATION MAY BE SUBJECT TO RANDOM AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE AUGUST 31, 2019. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSES, RESPECTIVELY. THE ORGANIZATION HAD NO INCOME TAX RELATED INTEREST EXPENSE OR PENALTIES FOR THE YEAR ENDED AUGUST 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 37,895. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 37,895. SANTA SHOP 68584 68584 9299 GOLF OUTING 41669 41669 16934 4 30248 30248 11662 140501 140501 37895 37895 102606 X 691244 1029589 LOWER OF FMV OR COST X GIFT CARDS 206 18580 FACE AMOUNT OF GIFT X IN KIND OTHER CONTRIBUTIONS 11 9225 ESTIMATED VALUE OF G 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION APPROVED THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION PLANS TO CONDUCT CONFLICT OF INTEREST DISCUSSIONS AT THE ANNUAL SEPTEMBER BOARD MEETING AND HAVE ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN THE COMPLIANCE STATEMENT ANNUALLY. IN ADDITION, THE ORGANIZATION EXPECTS ANY BOARD MEMBER OR KEY EMPLOYEE TO BRING POTENTIAL CONFLICTS OF INTEREST ON AN INTERIM BASIS TO THE ATTENTION OF MANAGEMENT IN A TIMELY FASHION FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES COMPENSATION INCREASES. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS AND OFFICERS REVIEWS THE COMPENSATION OF THE HOSPITALITY HOUSE EXECUTIVE DIRECTOR. BASE SALARY IS DETERMINED AND THE BOARD ALSO CONSIDERS THE APPROPRIATENESS OF ANY INCREASES IN COMPENSATION DUE TO PERFORMANCE AND MERIT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON A REQUEST TO THE ORGANIZATION.