2025-11-14T12:06:57-05:00 2024-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 201 W BLUFF ST MARQUETTE MI 49855 990 2024-01-01 383633276 HOSPITALITY HOUSE OF THE UPPER PENINSULA HOSP 9062257100 200 S SEVENTH STREET MARQUETTE MI 49855 SUSAN LEGALLEY SECRETARY & DIRECTOR 9062257100 2025-11-13 true true KARA A KATONA P00726523 9062283600 2025-11-13 2024 2025-03-06 01:10:19Z BEACON HOUSE MARY TAVERNINI DOWLING 200 S SEVENTH STREET MARQUETTE MI 49855 2383792 false X WWW.UPBEACONHOUSE.ORG X 2001 MI TO OPERATE A SAFE, SUPPORTIVE AND COMPASSIONATE HOSPITALITY HOUSE FOR PATIENTS RECEIVING MEDICAL CARE AND FOR THEIR LOVED ONES. 13 13 52 40 0 643916 1138811 0 -2922 15190 473998 867588 1114992 2021589 0 0 720069 768146 0 110880 905594 771607 1625663 1539753 -510671 481836 7114886 7135459 574264 113001 6540622 7022458 X TO PROVIDE DONATION-BASED, QUALITY HOUSING FOR FAMILIES WHOSE LOVED ONES ARE RECEIVING TREATMENT FOR SERIOUS ILLNESSES, INJURIES AND OTHER CHRONIC MEDICAL CONDITIONS IN AREA HOSPITALS, CLINICS, MEDICAL OFFICES AND HOSPICES. false false 1224265 THE ORGANIZATION PROVIDES QUALITY TEMPORARY HOUSING FOR INDIVIDUALS RECEIVING MEDICAL CARE OR FAMILY MEMBERS WHOSE LOVED ONES ARE RECEIVING MEDICAL TREATMENT IN MARQUETTE, MICHIGAN. THE STEVE MARIUCCI FAMILY BEACON HOUSE FEATURES 22 PRIVATE GUEST ROOMS AND IS LOCATED ADJACENT TO THE REGIONAL HOSPITAL. GUESTS ARE OFFERED MANY SUPPORTIVE SERVICES WHILE STAYING AT THE STEVE MARIUCCI FAMILY BEACON HOUSE. GIFT WELL AND COFFEE FOR A CAUSE ARE LOCATED IN THE REGIONAL HOSPITAL FOR THE CONVENIENCE AND COMFORT OF PATIENTS AND THEIR FAMILIES AND ENHANCE THE RELATIONSHIPS WITH THE REGIONAL HOSPITAL'S PATIENTS, MEDICAL PROVIDERS, AND LEADERSHIP. 1224265 true true false false false false false false false false true false false false false true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 8 0 true 52 true false false false false false true true false false false false false false X 13 13 false false false false false false false true false false false false true true true true true true false false MI X MARY TAVERNINI DOWLING 9063606000 200 S SEVENTH STREET MARQUETTE MI 49855 MARY TAVERNINI DOWLING CHIEF EXECUT 75.00 X 110946 0 0 STEVE MARIUCCI CHAIRMAN & D 2.00 X 0 0 0 DALE MOILANEN PRESIDENT & 1.00 X X 0 0 0 MARY JO STUART VICE-PRESIDE 1.00 X X 0 0 0 TODD HORTON TREASURER & 1.00 X X 0 0 0 SUSAN LEGALLEY SECRETARY & 3.00 X X 0 0 0 RENEE PRINCE DIRECTOR 20.00 X 0 0 0 BRAD ADAMS DIRECTOR 2.00 X 0 0 0 HUGH MILLER DIRECTOR 1.00 X 0 0 0 CAROLYN SEVERSON DIRECTOR 1.00 X 0 0 0 THOMAS SNOW DIRECTOR 1.00 X 0 0 0 SCOTT WHITE DIRECTOR 2.00 X 0 0 0 DENNIS SMITH DIRECTOR 2.00 X 0 0 0 PAT PELLETT DIRECTOR 1.00 X 0 0 0 110946 1 false false false 96556 1042255 1138811 15392 15392 202 -202 -202 -202 589354 32701 556653 556653 35473 8715 26758 26758 604762 320585 284177 284177 2021589 882778 110946 92654 16840 1452 595637 497427 90412 7798 61563 51706 9100 757 27390 27390 15038 1595 13443 63832 23285 40547 57268 45723 3073 8472 139887 121418 9725 8744 14847 12887 1032 928 201037 174494 13976 12567 33060 33060 GUEST SERVICES 186165 186165 FUNDRAISING/DEVELOPMENT 15997 15997 MISCELLANEOUS 15935 15935 DUES/SUBSCRIPTIONS 1151 976 175 1539753 1224265 204608 110880 395298 675833 249842 158187 5423 5606 41399 40997 6592792 618770 6155996 5974022 266928 280814 7114886 7135459 93811 113001 480453 574264 113001 X 6530622 6834271 10000 188187 6540622 7022458 7114886 7135459 X 481836 X false true X true false X 1327334 4348444 828256 643916 1138811 8286761 1327334 4348444 828256 643916 1138811 8286761 400100 7886661 13704 4422 5781 16458 15392 55757 7002 34839 194452 583411 819704 140 744 1428 442 2754 9164976 2918805 0.86050 0.91060 X PART II, LINE 10 MISCELLANEOUS 1,447 SALES/VENDING/LAUNDRY 1,307 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263374 263374 6033569 464756 5568813 240022 137717 102305 55827 16297 39530 5974022 X 2088545 25540 41416 66956 2021589 2021589 1606709 25540 41416 66956 1539753 1539753 SCHEDULE D, PAGE 3, PART X THE BEACON HOUSE IS A NON-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO BEACON HOUSE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY, TAX YEARS FROM 2021 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE BEACON HOUSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENTS DIRECT EXPENSES 32,701 GAMING EVENTS DIRECT EXPENSES 8,715 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS DIRECT EXPENSES 32,701 GAMING EVENTS DIRECT EXPENSES 8,715 GRILL & CHILL F 550150 550150 13284 10500 1034 GRAPES & GRATIT 25247 25247 6264 1 8957 8957 1619 584354 584354 19548 10500 2653 32701 551653 false false 35473 6000 526 2189 true 0.50000 35473 6000 526 2189 8715 26758 MI true false true false 1.00000 MARY TAVERNINI DOWLING 200 S SEVENTH STREET MARQUETTE MI 49855 false MARY TAVERNINI DOWLING OVERSAW THE GAMING EVENT FOR THE ORGANIZ X false FORM 990, PAGE 1, ITEM C BEACON HOUSE FORM 990 - ORGANIZATION'S MISSION TO PROVIDE DONATION-BASED, QUALITY HOUSING FOR FAMILIES WHOSE LOVED ONES ARE RECEIVING TREATMENT FOR SERIOUS ILLNESSES, INJURIES AND OTHER CHRONIC MEDICAL CONDITIONS IN AREA HOSPITALS, CLINICS, MEDICAL OFFICES AND HOSPICES. FORM 990, PAGE 6, PART VI, LINE 8B THIS ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE BOARD TREASURER. WHEN FINALIZED, IT IS SIGNED BY THE BOARD PRESIDENT OR VICE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND DIRECTORS ARE REQUIRED TO SIGN. FORM 990, PAGE 6, PART VI, LINE 15A THE INDIVIDUALS THAT COMPRISE THE BOARD OF DIRECTORS SUBMIT INDEPENDENT EVALUATIONS OF THE CHIEF EXECUTIVE OFFICER TO THE EXECUTIVE COMMITTEE FOR REVIEW. A RECOMMENDATION IS MADE AND VOTED ON BY THE FULL BOARD BASED UPON THE RESULTS OF THE EVALUATION AND BY COMPARING INFORMATION FROM OTHER AREA NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 FUNDRAISING EVENTS DIRECT EXPENSES 32,701 GAMING EVENTS DIRECT EXPENSES 8,715 FUNDRAISING EVENTS DIRECT EXPENSES -32,701 GAMING EVENTS DIRECT EXPENSES -8,715