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Heart Of The Hills Swim Club Inc

  • Rochester, MI
  • Tax-exempt since Jan. 1972
  • EIN: 38-1685062

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$507k (2023)

Expenses
$494k (2023)

Total Assets
$625k (2023)

Total Liabilities
$581k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,218
Expenses
$493,934
Net Income
$13,284
Net Assets
$44,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,540
79.4%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,542
20.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,357
30.8%
Assets/Debt
Total Assets $625,315
Total Liabilities $581,111
Net Assets $44,204
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gigi Buchanan (Social Chair) $0 $0 $0
Cheryl Van Drie (Vice Preside) $0 $0 $0
Cheryl Van Drie (Secretary) $0 $0 $0
Cheryl Van Drie (Treasurer) $0 $0 $0
Cheryl Van Drie (Maintenance) $0 $0 $0
Jessica Kalef (Vice Pres ) $0 $0 $0
Stephanie Max (Swim Program) $0 $0 $0
Theresa Mullane (Tennis Chair) $0 $0 $0
Laszlo Nagy (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,965
Expenses
$521,510
Net Income
-$58,545
Net Assets
$30,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,850
82.7%
Investment Income $405
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,710
17.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,522
30.4%
Assets/Debt
Total Assets $639,695
Total Liabilities $608,775
Net Assets $30,920
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gigi Buchanan (Social Chair) $0 $0 $0
Chris Danowski (Treasurer) $0 $0 $0
Cheryl Van Drie (Vice Preside) $0 $0 $0
Jessica Kalef (Vice Pres ) $0 $0 $0
Lauren Kobylarz (Secretary) $0 $0 $0
Stephanie Max (Swim Program) $0 $0 $0
Theresa Mullane (Tennis Chair) $0 $0 $0
Laszlo Nagy (President) $0 $0 $0
Chris Schad (Maintenance) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,177
Expenses
$417,409
Net Income
-$45,232
Net Assets
$71,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,769
81.4%
Investment Income $313
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,095
18.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,731
38.7%
Assets/Debt
Total Assets $717,125
Total Liabilities $645,869
Net Assets $71,256
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Anita Advaney (Tennis Chair) $0 $0 $0
Kim Bailiff (Membership) $0 $0 $0
Gigi Buchanan (Social Chair) $0 $0 $0
Jessica Kalef (Treasurer) $0 $0 $0
Andrea Merritt (Swim Program) $0 $0 $0
Laszlo Nagy (Vice Preside) $0 $0 $0
Jim Richmond (Vice Pres ) $0 $0 $0
Jeff Simonis (President) $0 $0 $0
Cheryl Vandrie (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,130
Expenses
$291,371
Net Income
$60,759
Net Assets
$165,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,652
81.4%
Investment Income $348
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,130
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,624
36.9%
Assets/Debt
Total Assets $885,376
Total Liabilities $719,798
Net Assets $165,578
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kim Bailiff (Secretary) $0 $0 $0
Gigi Buchanan (Social Chair) $0 $0 $0
Chris Dotson (Vice Preside) $0 $0 $0
Christine Gibson (Committee Co) $0 $0 $0
Andrea Merritt (Swim Program) $0 $0 $0
Laszlo Nagy (Treasurer) $0 $0 $0
Jim Richmond (Vice Pres ) $0 $0 $0
Jeff Simonis (President/Me) $0 $0 $0
Suzanne Tannar (Tennis Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,987
Expenses
$412,651
Net Income
-$68,664
Net Assets
$94,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,865
86.3%
Investment Income $863
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,259
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,215
36.2%
Assets/Debt
Total Assets $816,471
Total Liabilities $722,086
Net Assets $94,385
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Chris Dotson (Treasurer) $0 $0 $0
Karla English (Secretary) $0 $0 $0
Ed Eshelman (Tennis Chair) $0 $0 $0
Christine Gibson (Committee Co) $0 $0 $0
Andrea Merritt (Swim Program) $0 $0 $0
Greg Quitmeyer (Vice Preside) $0 $0 $0
Jim Richmond (Vice Pres ) $0 $0 $0
Jeff Simonis (President/Me) $0 $0 $0
Suzanne Tannar (Social Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 24, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,774
Expenses
$358,478
Net Income
-$22,704
Net Assets
$163,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,275
87.9%
Investment Income $391
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,108
11.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,293
33.6%
Assets/Debt
Total Assets $916,744
Total Liabilities $753,695
Net Assets $163,049
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Marcus Isabell (President) $0 $0 $0
Greg Quitmeyer (Vp Admin.) $0 $0 $0
Jim Richmond (Vp Pool & Gr) $0 $0 $0
Karla English (Secretary) $0 $0 $0
Chris Dotson (Treasurer) $0 $0 $0
Bill Moffitt (Swim Chair) $0 $0 $0
Ed Eshelman (Tennis Chair) $0 $0 $0
Andrea Merritt (Asst. Vp S) $0 $0 $0
Jeff Simonis (Membership) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,075
Expenses
$331,761
Net Income
-$13,686
Net Assets
$185,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,910
91.1%
Investment Income $601
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,639
Net Inventory Sales $0
Other Revenue $35,203
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,238
35.3%
Assets/Debt
Total Assets $703,589
Total Liabilities $517,834
Net Assets $185,755
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Marcus Isabell (President) $0 $0 $0
Greg Quitmeyer (Vp Admin.) $0 $0 $0
Jim Richmond (Vp Pool & Gr) $0 $0 $0
Karla English (Secretary) $0 $0 $0
Chris Dotson (Treasurer) $0 $0 $0
Bill Moffitt (Swim Chair) $0 $0 $0
Ed Eshelman (Tennis Chair) $0 $0 $0
Andrea Merritt (Asst. Vp S) $0 $0 $0
Jeff Simonis (Membership) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,848
Expenses
$322,437
Net Income
-$2,589
Net Assets
$199,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,644
90.2%
Investment Income $552
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,652
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,529
36.1%
Assets/Debt
Total Assets $715,928
Total Liabilities $516,487
Net Assets $199,441
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Langenderfer (President) $0 $0 $0
Jeanette Jordan (Vp Admin.) $0 $0 $0
Kirk Goins (Vp Pool & Gr) $0 $0 $0
Bob Yazbeck (Sec./Treas.) $0 $0 $0
Jason Gora (Asst. Vp) $0 $0 $0
Bill Moffitt (Swim Chair) $0 $0 $0
Mary France Oudin (Tennis Chair) $0 $0 $0
Fred Zweng (Treasurer) $0 $0 $0
Mike Gluhanich (Membership) $0 $0 $0
+ View more people

Document Links

990
Filed on April 18, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,132
Expenses
$301,059
Net Income
$18,073
Net Assets
$202,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $291,285
91.3%
Investment Income $1,128
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,719
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,776
40.1%
Assets/Debt
Total Assets $727,412
Total Liabilities $525,385
Net Assets $202,027
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Langenderfer (President) $0 $0 $0
Jeanette Jordan (Vp Admin.) $0 $0 $0
Kirk Goins (Vp Pool & Gr) $0 $0 $0
Bob Yazbeck (Sec./Treas.) $0 $0 $0
Jason Gora (Asst. Vp) $0 $0 $0
Bill Moffitt (Swim Chair) $0 $0 $0
Mary France Oudin (Tennis Chair) $0 $0 $0
Fred Zweng (Treasurer) $0 $0 $0
Mike Gluhanich (Membership) $0 $0 $0
+ View more people

Document Links

990
Filed on April 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,688
Expenses
$281,095
Net Income
$21,593
Net Assets
$183,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,459
91.3%
Investment Income $920
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,309
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,587
41.1%
Assets/Debt
Total Assets $701,241
Total Liabilities $517,285
Net Assets $183,956
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Langenderfer (President) $0 $0 $0
Jeanette Jordan (Vp Admin.) $0 $0 $0
Kirk Goins (Vp Pool & Gr) $0 $0 $0
Bob Yazbeck (Sec./Treas.) $0 $0 $0
Jason Gora (Asst. Vp) $0 $0 $0
Bill Moffitt (Swim Chair) $0 $0 $0
Mary France Oudin (Tennis Chair) $0 $0 $0
Fred Zweng (Assist. Vp) $0 $0 $0
Mike Gluhanich (Membership) $0 $0 $0
+ View more people

Document Links

990
Filed on March 26, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,916
Expenses
$295,164
Net Income
$9,752
Net Assets
$162,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,191
85.7%
Investment Income $761
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,964
14.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,231
39.4%
Assets/Debt
Total Assets $680,625
Total Liabilities $518,262
Net Assets $162,363
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Langenderfer (President) $0 $0 $0
Annette Mulcahy (Vp Admin.) $0 $0 $0
Al Evans (Vp Pool & Gr) $0 $0 $0
Bob Yazbeck (Sec./Treas.) $0 $0 $0
Gary Berwick (Asst. Vp) $0 $0 $0
Bill Moffitt (Swim Chair) $0 $0 $0
Mary France Oudin (Tennis Chair) $0 $0 $0
Kirk Goins (Assist. Vp) $0 $0 $0
Jeanette Jordan (Membership) $0 $0 $0
+ View more people

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990
Filed on April 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,182
Expenses
$285,195
Net Income
$20,987
Net Assets
$152,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,724
85.5%
Investment Income $411
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,047
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,428
38.4%
Assets/Debt
Total Assets $669,457
Total Liabilities $516,846
Net Assets $152,611
Club or Co-Op Income
Initiation Fees & Contributions $13,875
Income From Public Use of Club Facilities $23,212

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,682
Expenses
$302,916
Net Income
-$8,234
Net Assets
$131,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,941
87.9%
Investment Income $310
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,431
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,255
36.1%
Assets/Debt
Total Assets $649,354
Total Liabilities $517,730
Net Assets $131,624
Club or Co-Op Income
Initiation Fees & Contributions $12,750
Income From Public Use of Club Facilities $22,284

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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