Nonprofit · EIN 83-2303071
HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES
Tax-exempt · BURTON, MI 48509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $250,981 | $130,541 | $120,440 | $480,158 | $137,984 | $342,174 |
| December 31, 2023 | 990-EZ | $144,532 | $90,394 | $54,138 | $370,604 | $148,870 | $221,734 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $242,158
- Program service revenue
- $0
- Investment income
- $2,300
- Net income from fundraising events
- $6,523
- Other revenue
- $6,523
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,916
- Salaries, compensation and benefits (total)
- $88,269
- Professional fundraising fees
- $0
- Occupancy
- $6,244
- Depreciation
- $6,381
- Program services (functional)
- $130,541
Balance sheet and other
- Total assets, start of year
- $370,604
- Total assets, end of year
- $480,158
- Total liabilities, end of year
- $137,984
- Net assets, end of year
- $342,174
- Land, buildings and equipment
- $260,345
- Net assets without donor restrictions
- $342,174
- Gross receipts
- $252,891
- Employees
- 9
- Volunteers
- 15
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE COZART | SECRETARY Trustee or director | 2 | $0 |
| MICHELLE KRAUT | BOARD MEMBER Trustee or director | 5 | $0 |
| TODD REGESTER | BOARD MEMBER Trustee or director | 5 | $0 |
| MELINDA ROGERS | TREASURER Officer | 25 | $0 |
| DIANE WELKER | PRESIDENT Officer | 25 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Regester | Treasurer | 5 | $0 |
| Steve Cozart | President | 5 | $0 |
| Diane Welker | Board Member | 20 | $0 |
| Michelle | Kraut | 5 | $0 |
| LaVern McCombs | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4085 LAPEER RD, BURTON, MI 48509-1707
- In care of
- % TODD REGESTER
- Mailing address (990-N for 2022)
- 6153 Thorncliff Drive, Swartz Creek MI 48473
- Principal officer (990 for 2024)
- DIANE WELKER
- Principal officer (990-N for 2022)
- Todd Regester, 6153 Thorncliff Drive, Swartz Creek MI 48473
- Signed the 990
- DIANE WELKER, PRESIDENT
- Phone
- (810) 706-4001
- Website
- www.hospicehomes.org
- Return prepared by
- TAYLOR & MORGAN CPA PC
Mission
TO PROVIDE HOUSING AND END OF LIFE CARE AND SUPPORT TO TERMINALLY ILL INDIVIDUALS.
Program accomplishments
- PROVIDED HOUSING AND EXCEPTIONAL END OF LIFE CARE AND SUPPORT TO TERMINALLY ILL INDIVIDUALS IN A PEACEFUL ENVIRONMENTExpenses $130,541
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-2303071
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $480,158
- Income (IRS master file)
- $252,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $250,981 | $130,541 | $480,158 | XML |
| 990-EZ | December 2023 | $144,532 | $90,394 | $370,604 | XML |
| 990-N for 2022 Officer: Todd Regester | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Todd | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Todd Regester | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2303071).
Questions about HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES
- What is the EIN of HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES?
- The employer identification number (EIN) of HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES is 83-2303071.
- Is HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES?
- The 990 for the year ended December 31, 2024 names DIANE WELKER.
- Who are the officers and directors of HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $250,981, expenses of $130,541 and total assets of $480,158 at year end.
Other nonprofits in BURTON
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- CHILD ADVOCACY CENTER OF LAPEER COUNTY EIN 32-0262892 · last filed 990 for 2025
- KINDNEST EIN 33-3287176 · last filed 990-N for 2025
- PARTICULAR COUNCIL OF FLINT SOCIETY OF SAINT VINCENT DE PAUL EIN 38-1601280 · last filed 990-N for 2022
- VOICES FOR CHILDREN ADVOCACY EIN 43-2031361 · last filed 990 for 2025
- GENESEE CHRISTIAN SCHOOL MINISTRIES EIN 38-2039520 · last filed 990 for 2025
- GENESEE COUNTY HUMANE SOCIETY EIN 38-1265627 · last filed 990 for 2025
- WELLNESS AIDS SERVICES INC EIN 38-2674052 · last filed 990 for 2025