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Employer Identification Number 38-3633276

HOSPITALITY HOUSE OF THE UPPER PENINSULA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOSPITALITY HOUSE OF THE UPPER PENINSULA
Employer identification number (EIN):38-3633276
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO OPERATE A SAFE, SUPPORTIVE AND COMPASSIONATE HOSPITALITY HOUSE FOR PATIENTS RECEIVING MEDICAL CARE AND FOR THEIR LOVED ONES.
Number of Employees36
Number of Volunteers63
Year Formed2001

Organization Governance

Legal DomicileMI
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,422
Investment Income from current yearUSD $ 5,781
Other Revenue from prior yearUSD $ 330,902
Other Revenue from current yearUSD $ 318,274
Gross receipts from all sourcesUSD $ 1,535,283
Net assets / fund balances at end of fiscal yearUSD $ 7,051,293
Net assets / fund balances at beginning of fiscal yearUSD $ 7,389,054
Total liabilities at end of fiscal yearUSD $ 838,019
Total liabilities at beginning of fiscal yearUSD $ 3,366,476
Total assets at end of fiscal yearUSD $ 7,889,312
Total assets at beginning of fiscal yearUSD $ 10,755,530
Revenues less expenses for current yearUSD $ -337,761
Revenues less expenses for previous yearUSD $ 4,035,502
Total expenses for current yearUSD $ 1,490,072
Total expenses for previous yearUSD $ 648,266
Other expenses in current yearUSD $ 799,629
Other expenses in previous yearUSD $ 325,949
Total fundraising expenses in current yearUSD $ 76,980
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 690,443
Employee salary and benefits paid in previous yearUSD $ 322,317
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,152,311
Total revenue in previous fiscal yearUSD $ 4,683,768
Contributions and grants from current yearUSD $ 828,256
Contributions and grants from previous yearUSD $ 4,348,444
Gross income from fundraising eventsUSD $ 39,202
Cost of goods soldUSD $ 361,034
Gross income from gamingUSD $ 17,575
Gross sales of inventory assetsUSD $ 643,041
Total of other revenueUSD $ 1,428
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 13,704
Investment Income from current yearUSD $ 4,422
Other Revenue from prior yearUSD $ 199,879
Other Revenue from current yearUSD $ 330,902
Gross receipts from all sourcesUSD $ 5,019,715
Net assets / fund balances at end of fiscal yearUSD $ 7,389,054
Net assets / fund balances at beginning of fiscal yearUSD $ 3,353,552
Total liabilities at end of fiscal yearUSD $ 3,366,476
Total liabilities at beginning of fiscal yearUSD $ 385,390
Total assets at end of fiscal yearUSD $ 10,755,530
Total assets at beginning of fiscal yearUSD $ 3,738,942
Revenues less expenses for current yearUSD $ 4,035,502
Revenues less expenses for previous yearUSD $ 1,004,647
Total expenses for current yearUSD $ 648,266
Total expenses for previous yearUSD $ 536,270
Other expenses in current yearUSD $ 325,949
Other expenses in previous yearUSD $ 221,078
Total fundraising expenses in current yearUSD $ 169,443
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 322,317
Employee salary and benefits paid in previous yearUSD $ 315,192
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,683,768
Total revenue in previous fiscal yearUSD $ 1,540,917
Contributions and grants from current yearUSD $ 4,348,444
Contributions and grants from previous yearUSD $ 1,327,334
Cost of goods soldUSD $ 335,947
Gross sales of inventory assetsUSD $ 666,105
Total of other revenueUSD $ 744
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -176,002
Investment Income from current yearUSD $ 13,704
Other Revenue from prior yearUSD $ 363,582
Other Revenue from current yearUSD $ 199,879
Gross receipts from all sourcesUSD $ 1,782,632
Net assets / fund balances at end of fiscal yearUSD $ 3,353,552
Net assets / fund balances at beginning of fiscal yearUSD $ 2,348,905
Total liabilities at end of fiscal yearUSD $ 385,390
Total liabilities at beginning of fiscal yearUSD $ 107,353
Total assets at end of fiscal yearUSD $ 3,738,942
Total assets at beginning of fiscal yearUSD $ 2,456,258
Revenues less expenses for current yearUSD $ 1,004,647
Revenues less expenses for previous yearUSD $ 733,433
Total expenses for current yearUSD $ 536,270
Total expenses for previous yearUSD $ 529,197
Other expenses in current yearUSD $ 221,078
Other expenses in previous yearUSD $ 204,703
Total fundraising expenses in current yearUSD $ 184,849
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 315,192
Employee salary and benefits paid in previous yearUSD $ 324,494
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,540,917
Total revenue in previous fiscal yearUSD $ 1,262,630
Contributions and grants from current yearUSD $ 1,327,334
Contributions and grants from previous yearUSD $ 1,075,050
Gross income from fundraising eventsUSD $ 12,962
Cost of goods soldUSD $ 235,755
Gross sales of inventory assetsUSD $ 428,492
Total of other revenueUSD $ 140
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 191
Investment Income from current yearUSD $ -176,002
Other Revenue from prior yearUSD $ 251,815
Other Revenue from current yearUSD $ 363,582
Gross receipts from all sourcesUSD $ 2,519,267
Net assets / fund balances at end of fiscal yearUSD $ 2,348,905
Net assets / fund balances at beginning of fiscal yearUSD $ 1,615,472
Total liabilities at end of fiscal yearUSD $ 107,353
Total liabilities at beginning of fiscal yearUSD $ 962,674
Total assets at end of fiscal yearUSD $ 2,456,258
Total assets at beginning of fiscal yearUSD $ 2,578,146
Revenues less expenses for current yearUSD $ 733,433
Revenues less expenses for previous yearUSD $ 1,230,275
Total expenses for current yearUSD $ 529,197
Total expenses for previous yearUSD $ 722,425
Other expenses in current yearUSD $ 204,703
Other expenses in previous yearUSD $ 342,829
Total fundraising expenses in current yearUSD $ 123,478
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 324,494
Employee salary and benefits paid in previous yearUSD $ 379,596
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,262,630
Total revenue in previous fiscal yearUSD $ 1,952,700
Contributions and grants from current yearUSD $ 1,075,050
Contributions and grants from previous yearUSD $ 1,700,694
Gross income from fundraising eventsUSD $ 8,149
Cost of goods soldUSD $ 335,968
Gross sales of inventory assetsUSD $ 620,557
Total of other revenueUSD $ 70,844
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 191
Other Revenue from prior yearUSD $ 285,957
Other Revenue from current yearUSD $ 251,815
Gross receipts from all sourcesUSD $ 2,315,374
Net assets / fund balances at end of fiscal yearUSD $ 1,615,472
Net assets / fund balances at beginning of fiscal yearUSD $ 385,197
Total liabilities at end of fiscal yearUSD $ 962,674
Total liabilities at beginning of fiscal yearUSD $ 1,112,484
Total assets at end of fiscal yearUSD $ 2,578,146
Total assets at beginning of fiscal yearUSD $ 1,497,681
Revenues less expenses for current yearUSD $ 1,230,275
Revenues less expenses for previous yearUSD $ 17,921
Total expenses for current yearUSD $ 722,425
Total expenses for previous yearUSD $ 739,452
Other expenses in current yearUSD $ 342,829
Other expenses in previous yearUSD $ 318,104
Total fundraising expenses in current yearUSD $ 172,436
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 379,596
Employee salary and benefits paid in previous yearUSD $ 421,348
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,952,700
Total revenue in previous fiscal yearUSD $ 757,373
Contributions and grants from current yearUSD $ 1,700,694
Contributions and grants from previous yearUSD $ 471,370
Gross income from fundraising eventsUSD $ 345
Cost of goods soldUSD $ 348,209
Gross income from gamingUSD $ 22,422
Gross sales of inventory assetsUSD $ 586,985
Total of other revenueUSD $ 4,737
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 51
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 244,472
Other Revenue from current yearUSD $ 285,957
Gross receipts from all sourcesUSD $ 1,263,891
Net assets / fund balances at end of fiscal yearUSD $ 385,197
Net assets / fund balances at beginning of fiscal yearUSD $ 367,276
Total liabilities at end of fiscal yearUSD $ 1,112,484
Total liabilities at beginning of fiscal yearUSD $ 1,086,513
Total assets at end of fiscal yearUSD $ 1,497,681
Total assets at beginning of fiscal yearUSD $ 1,453,789
Revenues less expenses for current yearUSD $ 17,921
Revenues less expenses for previous yearUSD $ 217,013
Total expenses for current yearUSD $ 739,452
Total expenses for previous yearUSD $ 698,796
Other expenses in current yearUSD $ 318,104
Other expenses in previous yearUSD $ 301,757
Total fundraising expenses in current yearUSD $ 79,418
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 421,348
Employee salary and benefits paid in previous yearUSD $ 397,039
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 757,373
Total revenue in previous fiscal yearUSD $ 915,809
Contributions and grants from current yearUSD $ 471,370
Contributions and grants from previous yearUSD $ 671,286
Gross income from fundraising eventsUSD $ 170,145
Cost of goods soldUSD $ 342,158
Gross income from gamingUSD $ 17,159
Gross sales of inventory assetsUSD $ 596,254
Total of other revenueUSD $ 8,917
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 441
Investment Income from current yearUSD $ 127
Other Revenue from prior yearUSD $ 232,758
Other Revenue from current yearUSD $ 251,210
Gross receipts from all sourcesUSD $ 1,092,287
Net assets / fund balances at end of fiscal yearUSD $ 150,263
Net assets / fund balances at beginning of fiscal yearUSD $ 208,322
Total liabilities at end of fiscal yearUSD $ 1,044,583
Total liabilities at beginning of fiscal yearUSD $ 1,066,283
Total assets at end of fiscal yearUSD $ 1,194,846
Total assets at beginning of fiscal yearUSD $ 1,274,605
Revenues less expenses for current yearUSD $ -58,059
Revenues less expenses for previous yearUSD $ -146,766
Total expenses for current yearUSD $ 657,010
Total expenses for previous yearUSD $ 711,938
Other expenses in current yearUSD $ 292,734
Other expenses in previous yearUSD $ 327,479
Total fundraising expenses in current yearUSD $ 39,625
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 364,276
Employee salary and benefits paid in previous yearUSD $ 384,459
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 598,951
Total revenue in previous fiscal yearUSD $ 565,172
Contributions and grants from current yearUSD $ 347,614
Contributions and grants from previous yearUSD $ 331,973
Gross income from fundraising eventsUSD $ 177,544
Cost of goods soldUSD $ 319,223
Gross income from gamingUSD $ 30,326
Gross sales of inventory assetsUSD $ 530,899
Total of other revenueUSD $ 5,777
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 629
Investment Income from current yearUSD $ 441
Other Revenue from prior yearUSD $ 183,249
Other Revenue from current yearUSD $ 232,758
Gross receipts from all sourcesUSD $ 1,030,888
Net assets / fund balances at end of fiscal yearUSD $ 208,322
Net assets / fund balances at beginning of fiscal yearUSD $ 298,088
Total liabilities at end of fiscal yearUSD $ 1,066,283
Total liabilities at beginning of fiscal yearUSD $ 1,072,948
Total assets at end of fiscal yearUSD $ 1,274,605
Total assets at beginning of fiscal yearUSD $ 1,371,036
Revenues less expenses for current yearUSD $ -146,766
Revenues less expenses for previous yearUSD $ -81,618
Total expenses for current yearUSD $ 711,938
Total expenses for previous yearUSD $ 576,000
Other expenses in current yearUSD $ 327,479
Other expenses in previous yearUSD $ 277,063
Total fundraising expenses in current yearUSD $ 77,523
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 384,459
Employee salary and benefits paid in previous yearUSD $ 298,937
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 565,172
Total revenue in previous fiscal yearUSD $ 494,382
Contributions and grants from current yearUSD $ 331,973
Contributions and grants from previous yearUSD $ 310,504
Gross income from fundraising eventsUSD $ 181,989
Cost of goods soldUSD $ 283,969
Gross income from gamingUSD $ 27,375
Gross sales of inventory assetsUSD $ 484,453
Total of other revenueUSD $ 4,657

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383633276

USA Mailing Address
1301 N THIRD STREET
MARQUETTE
MI
49855
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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