2025-02-21T01:11:27-00:00 2024-08-31 382994588 Zerbo Consulting Group PC 8451 Boulder Ct Suite 200 Commmerce Township MI 48390 990 2023-09-01 383635226 HOSPITALITY HOUSE HOSP 2489609975 2075 E WEST MAPLE RD STE B204 COMMERCE TOWNSHIP MI 48390 KEVIN TERRY TREASURER 2489609975 2025-02-21 true John C Zerbo P01445784 2489600278 2025-02-21 X 2023 2025-03-06 01:10:19Z JUDY EVOLA 2075 E WEST MAPLE RD STE B204 COMMERCE TOWNSHIP MI 48390 1754496 false X WWW.HHFP.ORG X 2002 MI THE MISSION OF HOSPITALITY HOUSE IS TO MINIMIZE DEPRIVATION IN OUR COMMUNITY BY PROVIDING FOOD ASSISTANCE TO THOSE IN NEED. 12 12 5 218 0 1446537 1736621 0 2465 17875 102606 0 1551608 1754496 0 0 202956 264070 0 51104 1339388 1358008 1542344 1622078 9264 132418 852131 1010640 190553 216644 661578 793996 THE MISSION OF HOSPITALITY HOUSE IS TO MINIMIZE DEPRIVATION IN OUR COMMUNITY BY PROVIDING FOOD ASSISTANCE TO THOSE IN NEED. false false 1442587 1057925 PROVIDING FOOD TO THOSE IN NEED. 1442587 true true false false false false false false true false true true false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 5 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MI X KEVIN S TERRY 2489609975 2075 E WEST MAPLE RD B204 COMMERCE TOWNSHIP MI 48390 SUSAN ERSPAMER Executive Director 040.00 X 85437 0 0 JUDY EVOLA President 007.00 001.00 X X 0 0 0 DENISE MONTGOMERY Vice President 005.00 001.00 X X 0 0 0 KEVIN S TERRY Treasurer 001.00 001.00 X X 0 0 0 MICHELLE BIANCO Secretary 001.00 001.00 X X 0 0 0 SANDRA NOONAN Board Member 001.00 001.00 X 0 0 0 HOWARD DEMBS Board Member 001.00 001.00 X 0 0 0 MEGAN TEHAKO Board Member 001.00 001.00 X 0 0 0 CHRIS SOMMERS Board Member 001.00 001.00 X 0 0 0 DENEEN MACEDONIA Board Member 001.00 001.00 X 0 0 0 ALEX PETRIK Board Member 001.00 001.00 X 0 0 0 85437 false false false 118056 207962 1410603 1081005 1736621 17875 118058 1754496 0 0 0 0 85437 68350 17087 0 178633 142906 35727 0 0 0 0 0 18291 18291 0 0 0 2445 2445 30408 30408 0 0 90688 74738 15950 0 0 0 0 0 21871 17623 4248 4813 3850 963 FOOD PROGRAM DISTRIBUTION 1081725 1081725 PANTRY EXPENSE 34763 34763 UTILITIES 23290 18632 4658 POSTAGE 1055 1055 48659 48659 1622078 1442587 128387 51104 433609 509200 12027 108219 74809 92244 14201 28673 257739 176265 81474 105638 100136 117093 135875 49573 852131 1010640 39678 71241 15000 84892 135875 60511 190553 216644 X 619535 694555 42043 99441 661578 793996 852131 1010640 132418 X false true X true false X 906421 1017949 1254597 1587037 1750474 6516478 906421 1017949 1254597 1587037 1750474 6516478 6516478 885 1061 1172 2465 4022 9605 0 885 1061 1172 2465 4022 9605 0 0 907306 1019010 1255769 1589502 1754496 6526083 0.99850 0.99880 0.00150 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 98321 71850 26471 205278 126111 79167 105638 Financial derivatives and other financial products Closely-held equity interests Thrivent Brokerage Account 117093 117093 Federal income taxes OPERATING LEASE LIABILITY 60511 60511 1754496 1754496 1754496 1622078 1622078 1622078 MI Golf Outing 64239 64239 26267 Spring Event 44958 44958 16714 1 6359 6359 8123 115556 115556 51104 51104 64452 MI X 1198596 1018635 COST PER POUND, LOWER OF FMV OR COST X GIFT CARDS 81 23080 FACE VALUE OF GIFT CARD X VARIOUS IN-KIND DONATIONS 52 39290 ESTIMATED VALUE OF GIFT false true false 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.