2026-09-02T12:52:05-04:00 2025-12-31 200503877 SEBER TANS PLC 2725 AIRVIEW BLVD STE 300 KALAMAZOO MI 49002 990 2025-01-01 382540700 HOSPITAL HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN INC HOSP 2693417811 828 SOUTH BURDICK STREET KALAMAZOO MI 49001 JIM PAPARELLA EXECUTIVE DIRECTOR 2693417811 2026-07-22 true THOMAS J HORWATH P00548822 2693438180 2026-07-22 2025 JIM PAPARELLA 828 S BURDICK ST KALAMAZOO MI 49001 948347 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. 16 16 14 150 0 314820 676073 0 275547 146843 122985 103064 713352 925980 0 0 459163 459400 0 38145 325345 379187 784508 838587 -71156 87393 7020574 7581259 41289 47529 6979285 7533730 WE MAKE IT EASIER FOR FAMILIES TO SUPPORT THEIR LOVED ONE RECEIVING MEDICAL CARE BY PROVIDING A HOMELIKE, COMFORTING PLACE TO STAY. false false 678551 PROVIDE HOUSING FOR FAMILIES OF PATIENTS USING KALAMAZOO AREA MEDICAL FACILITIES 678551 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 6 0 14 true false false false false false false false false X 16 16 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 94363 0 0 BRIDGET VANDENBUSSCHE CHAIR 2.00 X X 0 0 0 BEN COHEN SECRETARY 2.00 X X 0 0 0 RYAN HORN TREASURER 2.00 X X 0 0 0 RENU SHARMA FUND DEVELOP 2.00 X X 0 0 0 NICK WHITE IMMEDIATE PA 1.00 X 0 0 0 KERRI WHITE DIRECTOR 1.00 X 0 0 0 CARIE FAUL DIRECTOR 1.00 X 0 0 0 ROBIN LOVELY 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 CAROL PATRIDGE DIRECTOR 1.00 X 0 0 0 JOE WINTERS DIRECCTOR 1.00 X 0 0 0 TANYA HEWITT-SMITH DIRECTOR 1.00 X 0 0 0 94363 false false false 65450 610623 32900 676073 146843 146843 125431 22367 103064 925980 146843 94363 67942 21703 4718 328839 317107 172 11560 36198 32911 1890 1397 23370 23370 35694 35694 2239 2239 2175 1485 690 20582 9179 11403 121453 121453 619 312 143 164 92918 92918 20045 20045 MISCELLANEOUS 22503 5466 2003 15034 FINANCING LEASE 17261 8696 3983 4582 SECURITY 5788 5788 GROCERIES 5436 5436 9104 9104 838587 678551 121891 38145 57022 90546 20003 20000 1361 1361 3082522 693587 2422845 2388935 4441005 4963059 78338 117358 7020574 7581259 32814 47260 8475 269 41289 47529 X 3534189 3788497 3445096 3745233 6979285 7533730 7020574 7581259 X 87393 467052 X false true X true false X 505463 346888 404718 314820 676073 2247962 505463 346888 404718 314820 676073 2247962 505998 1741964 44773 54246 86001 140147 146843 472010 1048 1048 3586 3586 2724606 333599 0.63930 0.67170 X PART II, LINE 10 3,586 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3445096 454450 130000 24313 3745233 3139546 502787 173804 23433 3445096 2734296 527191 100000 21941 3139546 3241300 -485091 21913 2734296 2744311 496989 3241300 0.58000 0.42000 true false 85950 85950 2996572 693587 2302985 2388935 FINANCING LEASE LIABILITY NET OF CUR 269 269 1379705 467052 467052 912653 35694 -22367 13327 925980 825260 22367 22367 802893 35694 35694 838587 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 -22,367 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 22,367 365 DAYS OF HOS 125431 125431 22367 125431 125431 22367 22367 103064 X 1 32900 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 22,367 FUNDRAISING EXPENSES -22,367