2024-11-15T11:18:51-06:00 2023-12-31 382488938 FROHM KELLEY BUTLER & RYAN PC 333 FORT STREET PORT HURON MI 48060 990 2023-01-01 452814487 HUNTER HOSPITALITY HOUSE INC HUNT 8108243679 1010 LINCOLN AVENUE PORT HURON MI 48060 JEFFREY WILLARD PRESIDENT 8108243679 2024-11-05 1 1 RYAN KREGER P01589788 8109872727 2024-11-05 2023 2024-10-15 13:58:12Z JEFFREY WILLARD 1010 LINCOLN AVENUE PORT HURON MI 48060 402078 0 X WWW.HUNTERHOSPITALITYHOUSE.COM X 2011 MI HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS AT MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER. 9 8 4 30 0 0 218354 316501 0 0 356 303 -1076 48847 217634 365651 0 17817 0 0 156719 169050 0 0 7286 78444 87681 235163 274548 -17529 91103 468336 482206 890 903 467446 481303 HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS IN MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER. 0 0 209197 17817 365651 HOSPITALITY HOUSE OFFERING FREE LODGING TO FAMILY MEMBERS OF PATIENTS IN MCLAREN HOSPITAL AND LAKE HURON MEDICAL CENTER. 209197 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 4 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X JEFFREY WILLARD 8108243679 1010 LINCOLN AVENUE PORT HURON MI 48060 JEFFREY L WILLARD PRESIDENT 40.00 X X 45133 0 0 ANDREA NUNN-MENCAVAGE VICE-PRESIDENT 5.00 X X 0 0 0 SARA GROUT SECRETARY 5.00 X X 0 0 0 JO LYNN MANNS TREASURER 5.00 X X 0 0 0 ANNE CULLING DIRECTOR 5.00 X 0 0 0 SARA TAIT-MAY DIRECTOR 5.00 X 0 0 0 LISA BEEDON DIRECTOR 5.00 X 0 0 0 JESSICA TOTTY DIRECTOR 5.00 X 0 0 0 CARTER HITESMAN DIRECTOR 5.00 X 0 0 0 TRACY L WILLARD EXECUTIVE DIRECTOR 40.00 X 53531 0 0 98664 0 0 0 0 0 0 0 316501 316501 303 303 196 0 196 196 196 85078 36427 48651 48651 365651 0 0 49150 17817 17817 98664 56144 37251 5269 57782 43260 13049 1473 12604 7994 4066 544 2556 2556 9958 9958 3284 2143 1141 29054 29052 2 1857 1857 14114 14114 8020 8020 CLIENT SUPPLIES 8515 8515 PRINTING AND POSTAGE 8305 8305 DUES AND MEMBERSHIPS 2018 2018 274548 209197 58065 7286 92090 81061 1440 943 222693 35739 134312 186954 213248 240494 0 468336 482206 890 903 890 903 X 467446 481303 467446 481303 468336 482206 91103 3599 -80845 0 X 1 X 0 1 0 X 291244 197026 334292 277217 401579 1501358 291244 197026 334292 277217 401579 1501358 1501358 2581 1815 976 356 303 6031 1507389 0.99600 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 130636 25764 104872 15301 9180 6121 66756 795 65961 186954 PAYROLL WITHHOLDINGS 903 903 HOPE BLOOMS DINNER 70476 0 70476 28903 CONCERT 14401 0 14401 7524 1 201 201 5281 85078 85078 41708 41708 43370 0 COMMUNITY FOUNDATION OF ST CLAIR COUNTY 500 WATER ST PORT HURON MI 48060 381872132 17817 0 TO FUND THE HUNTER HOSPITALITY HOUSE FUND X 0 0 0 0 0 0 0 0 0 TRACY L WILLARD EXECUTIVE DIRECTOR 51973 0 0 0 1558 0 0 0 0 0 53531 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT THE OFFICE OF HUNTER HOSPITALITY HOUSE, INC.