Nonprofit · EIN 38-3633276
HOSPITALITY HOUSE OF THE UPPER PENINSULA
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,021,589 | $1,539,753 | $481,836 | $7,135,459 | $113,001 | $7,022,458 |
| December 31, 2023 | 990 | $1,114,992 | $1,625,663 | -$510,671 | $7,114,886 | $574,264 | $6,540,622 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,138,811
- of which government grants
- $96,556
- Program service revenue
- $0
- Investment income
- $15,190
- Net gain from sales of assets
- -$202
- Net income from fundraising events
- $556,653
- Net income from gaming
- $26,758
- Net income from sales of inventory
- $284,177
- Other revenue
- $867,588
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,946
- Other salaries and wages
- $595,637
- Salaries, compensation and benefits (total)
- $768,146
- Professional fundraising fees
- $0
- Accounting fees
- $27,390
- Occupancy
- $139,887
- Depreciation
- $201,037
- Program services (functional)
- $1,224,265
- Management and general (functional)
- $204,608
- Fundraising (functional)
- $110,880
Balance sheet and other
- Total assets, start of year
- $7,114,886
- Total assets, end of year
- $7,135,459
- Total liabilities, end of year
- $113,001
- Net assets, end of year
- $7,022,458
- Land, buildings and equipment
- $5,974,022
- Publicly traded securities
- $280,814
- Net assets without donor restrictions
- $6,834,271
- Net assets with donor restrictions
- $188,187
- Gross receipts
- $2,383,792
- Employees
- 52
- Volunteers
- 40
- Year formed
- 2001
- State of legal domicile
- MI
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 |
|---|---|---|---|
| MARY TAVERNINI DOWLING | CHIEF EXECUT Officer | 75 | $110,946 |
| STEVE MARIUCCI | CHAIRMAN & D Trustee or director | 2 | $0 |
| DALE MOILANEN | PRESIDENT & Trustee or director, Officer | 1 | $0 |
| MARY JO STUART | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| TODD HORTON | TREASURER & Trustee or director, Officer | 1 | $0 |
| SUSAN LEGALLEY | SECRETARY & Trustee or director, Officer | 3 | $0 |
| RENEE PRINCE | DIRECTOR Trustee or director | 20 | $0 |
| BRAD ADAMS | DIRECTOR Trustee or director | 2 | $0 |
| HUGH MILLER | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN SEVERSON | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS SNOW | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT WHITE | DIRECTOR Trustee or director | 2 | $0 |
| DENNIS SMITH | DIRECTOR Trustee or director | 2 | $0 |
| PAT PELLETT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY TAVERNINI DOWLING | CHIEF EXECUT Officer | 72 | $97,267 |
| SUSAN LEGALLEY | PRESIDENT & Trustee or director, Officer | 5 | $0 |
| DALE MOILANEN | VICE-PRESIDE Trustee or director, Officer | 5 | $0 |
| TODD HORTON | TREASURER & Trustee or director, Officer | 5 | $0 |
| MARY JO STUART | SECRETARY & Trustee or director, Officer | 5 | $0 |
| DENNIS SMITH | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MARIUCCI | CHAIRMAN & D Trustee or director | 5 | $0 |
| HUGH MILLER | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN SEVERSON | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS SNOW | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT WHITE | DIRECTOR Trustee or director | 2 | $0 |
| BRAD ADAMS | DIRECTOR Trustee or director | 5 | $0 |
| RENEE PRINCE | DIRECTOR Trustee or director | 25 | $0 |
| PAT PELLETT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 S 7TH ST, MARQUETTE, MI 49855-4574
- In care of
- % SUSAN LEGALLEY
- Principal officer (990 for 2024)
- MARY TAVERNINI DOWLING, 200 S SEVENTH STREET, MARQUETTE, MI 49855
- Signed the 990
- SUSAN LEGALLEY, SECRETARY & DIRECTOR
- Phone
- (906) 225-7100
- Website
- WWW.UPBEACONHOUSE.ORG
- Return prepared by
- ANDREWS HOOPER PAVLIK PLC
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.
Program accomplishments
- 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.Expenses $1,224,265
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 on file |
IRS record
- EIN
- 38-3633276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $7,135,459
- Income (IRS master file)
- $2,383,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,021,589 | $1,539,753 | $7,135,459 | XML |
| 990 | December 2023 | $1,114,992 | $1,625,663 | $7,114,886 | XML |
| 990 | December 2022 | $1,152,311 | $1,490,072 | $7,889,312 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 38-3633276).
Questions about HOSPITALITY HOUSE OF THE UPPER PENINSULA
- What is the EIN of HOSPITALITY HOUSE OF THE UPPER PENINSULA?
- The employer identification number (EIN) of HOSPITALITY HOUSE OF THE UPPER PENINSULA is 38-3633276.
- Is HOSPITALITY HOUSE OF THE UPPER PENINSULA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HOSPITALITY HOUSE OF THE UPPER PENINSULA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPITALITY HOUSE OF THE UPPER PENINSULA 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 HOSPITALITY HOUSE OF THE UPPER PENINSULA 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 HOSPITALITY HOUSE OF THE UPPER PENINSULA 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 HOSPITALITY HOUSE OF THE UPPER PENINSULA?
- The 990 for the year ended December 31, 2024 names MARY TAVERNINI DOWLING.
- Who are the officers and directors of HOSPITALITY HOUSE OF THE UPPER PENINSULA?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $110,946 (MARY TAVERNINI DOWLING, CHIEF EXECUT).
- How much revenue does HOSPITALITY HOUSE OF THE UPPER PENINSULA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,021,589, expenses of $1,539,753 and total assets of $7,135,459 at year end.
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- MOXIEMOMS EIN 99-2321357 · last filed 990-EZ for 2025
- CAREGIVER INCENTIVE PROJECT EIN 83-4247038 · last filed 990-EZ for 2024
- UPPER PENINSULA HEALTH FOUNDATION INC EIN 51-0470608 · last filed 990-N for 2025
- REPRODUCTIVE HEALTH RESOURCES INC EIN 39-2677558 · last filed 990-N for 2024
- JUST BELIEVE EIN 46-2392430 · last filed 990-N for 2025