2025-08-11T10:06:07-04:00 2024-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2024-01-01 382540700 HOSPITAL HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN INC HOSP 2693417811 828 SOUTH BURDICK STREET KALAMAZOO MI 49001 JIM PAPARELLA EXECUTIVE DIRECTOR 2693417811 2025-07-31 true true THOMAS J HORWATH P00548822 2693438180 2025-07-31 2024 2025-03-06 01:10:19Z JIM PAPARELLA 828 S BURDICK ST KALAMAZOO MI 49001 727622 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. 17 17 20 175 0 404718 314820 0 86001 275547 32772 122985 523491 713352 0 0 455919 459163 0 52742 281296 325345 737215 784508 -213724 -71156 6666897 7020574 13780 41289 6653117 6979285 WE MAKE IT EASIER FOR FAMILIES TO SUPPORT THEIR LOVED ONE RECEIVING MEDICAL CARE BY PROVIDING A HOMELIKE, COMFORTING PLACE TO STAY. false false 616408 PROVIDE HOUSING FOR FAMILIES OF PATIENTS USING KALAMAZOO AREA MEDICAL FACILITIES 616408 true true false false false false false false false true true false false false true false 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 5 0 20 true false false false false false false false false X 17 17 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 95000 0 0 NICK WHITE CHAIR 2.00 X X 0 0 0 CARIE FAUL VICE CHAIR 2.00 X X 0 0 0 CAROL PATRIDGE TREASURER 2.00 X X 0 0 0 BRIDGET VANDENBUSSCHE SECRETARY 2.00 X X 0 0 0 KERRI CARPENTER DIRECTOR 1.00 X 0 0 0 RYAN HORN DIRECTOR 1.00 X 0 0 0 ROBIN LOVELY DIRECTOR 1.00 X 0 0 0 KEVIN MCCARTHY DIRECTOR 1.00 X 0 0 0 AARON HILLIARD DIRECTOR 1.00 X 0 0 0 JULIE JENSEN DIRECTOR 1.00 X 0 0 0 BARB MULDER DIRECTOR 1.00 X 0 0 0 BARNEY NAYLOR DIRECTOR 1.00 X 0 0 0 SALLY OSSEWAARDE DIRECTOR 1.00 X 0 0 0 ALLISON WISSER DIRECCTOR 1.00 X 0 0 0 TANYA HEWITT-SMITH DIRECTOR 1.00 X 0 0 0 RENU SHARMA DIRECTOR 1.00 X 0 0 0 BEN COHEN DIRECTOR 1.00 X 0 0 0 95000 false false false 37900 276920 58515 314820 140147 140147 135400 135400 135400 135400 137255 37900 14270 122985 713352 275547 95000 47500 42750 4750 327563 290075 3459 34029 36600 29507 3841 3252 14250 14250 34619 34619 1552 1083 469 19899 9217 10682 81730 81730 2011 1192 456 363 90515 90515 15631 15631 HOUSE SUPPLIES 20892 20892 MISCELLANEOUS 14276 4589 1762 7925 FINANCING LEASE 10825 6415 2456 1954 SECURITY 7031 7031 12114 12114 784508 616408 115358 52742 68971 57022 30003 20003 1361 1361 3023515 600670 2501434 2422845 4014421 4441005 50707 78338 6666897 7020574 13780 32814 8475 13780 41289 X 3918821 3534189 2734296 3445096 6653117 6979285 6666897 7020574 X -71156 388081 9243 X false true X true false X 414339 505463 346888 404718 314820 1986228 414339 505463 346888 404718 314820 1986228 392174 1594054 55514 44773 54246 86001 140147 380681 1048 1048 1476 3586 5062 2373019 208168 0.67170 0.76160 X PART II, LINE 10 5,062 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3139546 502787 173804 23433 3445096 2734296 527191 100000 21941 3139546 3241300 -485091 21913 2734296 2744311 496989 3241300 2499387 349244 104320 2744311 0.58000 0.42000 true false 85950 85950 2937565 600670 2336895 2422845 FINANCING LEASE LIABILITY NET OF CUR 8475 8475 1081084 388081 388081 693003 34619 -14270 20349 713352 764159 14270 14270 749889 34619 34619 784508 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 -14,270 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 14,270 365 DAYS OF HOS 175155 37900 137255 14270 175155 37900 137255 14270 14270 122985 X 1 58515 false false false 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 14,270 FUNDRAISING EXPENSES -14,270