2025-07-01T14:21:09-04:00 2024-12-31 382088116 BRICKLEY DELONG PC PO BOX 999 MUSKEGON MI 494430999 990 2024-01-01 472115941 HARBOR HOSPICE FOUNDATION HARB 1050 W WESTERN AVE SUITE 400 MUSKEGON MI 49441 SUSAN HOUSEMAN PRESIDENT 2025-07-01 true false ERIC P VANDOP CPA P01868437 2317265800 2025-07-01 2024 2025-03-06 01:10:19Z SUSAN HOUSEMAN 1050 W WESTERN AVE SUITE 400 MUSKEGON MI 49441 6518790 false X N/A X 2014 MI HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN SO DOING, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT. 11 11 0 81 0 666010 1137441 0 -30687 734839 115004 142432 750327 2014712 217000 373694 0 0 0 233856 438385 441819 655385 815513 94942 1199199 16250892 18188726 9916 1774 16240976 18186952 X HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN SO DOING, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT. false false 450780 373694 HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN DOING SO, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT. 450780 true true false false false false false true false false true false false true true true false true false false false false false false true false false true false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false MI X X SAMANTHA WOLFF 2317223442 1050 W WESTERN AVE SUITE 400 MUSKEGON MI 49441 SUSAN HOUSEMAN PRESIDENT 5.00 35.00 X X 0 170329 22001 ROGER MORGENSTERN CHAIRPERSON 1.00 1.00 X X 0 0 0 WILL MEIER ESQ VICE CHAIR 1.00 X X 0 0 0 DAVID DORA SECRETARY 1.00 X X 0 0 0 TIMOTHY GRUNWALD TREASURER 1.00 X X 0 0 0 MERICA DOBRY ESQ DIRECTOR 1.00 X 0 0 0 JENNIFER BRIGGS RUSSELL DIRECTOR 1.00 X 0 0 0 MICHELE VANDERLINDE DIRECTOR 1.00 X 0 0 0 RANDILYNN TALSMA DIRECTOR 1.00 X 0 0 0 THOMAS A SERIO DIRECTOR 1.00 X 0 0 0 JODY GARBUTT DIRECTOR 1.00 X 0 0 0 KRISTINE JORDAHL DIRECTOR 1.00 X 0 0 0 170329 22001 false true false 1137441 1137441 629807 629807 4599450 4494418 105032 105032 105032 44092 9660 34432 34432 MISCELLANEOUS 108000 108000 108000 2014712 213032 664239 X 373694 373694 4717 4717 45798 45798 161083 43975 117108 28358 28358 9974 9974 5593 5593 11664 1813 9851 77048 77048 3230 3230 MISCELLANEOUS 93209 25575 67634 DUES & SUBSCRIPTIONS 931 931 SUPPLIES 214 38 176 815513 450780 130877 233856 468876 1150286 153843 240601 2930395 1324605 1682837 1605790 9412246 10041522 4533090 5150527 16250892 18188726 9916 1774 9916 1774 X 16087133 17529000 153843 657952 16240976 18186952 16250892 18188726 X 1199199 -40660 787437 X false true X true false X X 1 HOSPICE OF MUSKEGON COUNTY INC DBA HARBOR HOSPICE 382415247 7 true 373694 0 1 373694 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 HARBOR HOSPICE FOUNDATION IS AN 80% OWNER OF THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X DISPLAYED AT POPPEN HOUSE false 176612 176612 2180112 1040986 1139126 573671 283619 290052 1605790 INVESTMENT IN SUBSIDIARY 5150527 5150527 PAYBLE TO HARBOR HOSPICE 1774 1774 X SCHEDULE D, PAGE 2, PART III, LINE 4 28,930 OF DONATED COLLECTIBLE ARTWORK IS DISPLAYED AT POPPEN HOUSE AND CAPITALIZED ON THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS. REGATTA 44092 44092 6951 44092 44092 6951 6951 37141 true HOSPICE OF MUSKEGON COUNTY INC 1050 W WESTERN SUITE 400 MUSKEGON MI 49441 382415247 501C3 373694 FMV OPERATIONS false false false false false false false false false SUSAN HOUSEMAN PRESIDENT 170329 4594 17407 192330 FORM 990 - ORGANIZATION'S MISSION HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN SO DOING, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS REVIEWED BY KEY MANAGEMENT STAFF, THE RESOURCE COMMITTEE, AND THE FULL BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM THE MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP. FORM 990, PART IX, LINE 11G SERVICE CONTRACTS 0 43,975 81,185 CONSULTING 0 0 35,923 TOTAL 0 43,975 117,108 FORM 990, PART XI, LINE 9 DIVIDENDS FROM SUBSIDIARY 170,000 EQUITY IN EARNINGS OF CONTROLLED SUBSIDIARY 617,437 TOTAL 787,437 HOSPICE OF MUSKEGON COUNTY INC 1050 W WESTERN SUITE 400 MUSKEGON MI 49441 382415247 HOSPICE SV MI 501C3 7 N/A true false true false true false false false false false true false false false false true true false false false HOSPICE OF MUSKEGON COUNTY INC D 218305 FMV - ACTUAL HOSPICE OF MUSKEGON COUNTY INC P 139121 FMV - ACTUAL HOSPICE OF MUSKEGON COUNTY INC J 108000 FMV - ACTUAL HOSPICE OF MUSKEGON COUNTY INC B 373694 FMV - ACTUAL HOSPICE OF MUSKEGON COUNTY INC O 125160 FMV - ACTUAL