Hospice Of The Eastern Upper Peninsula

Sault S Marie, MI
Tax-exempt since April 1986
EIN: 38-2472423

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$178k (2023)

Expenses

$122k (2023)

Total Assets

$1.68M (2023)

Total Liabilities

$136k (2023)

Source: Form 990 tax filings from 2012 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

Revenue

$178,326

Expenses

$122,445

Net Income

$55,881

Net Assets

$1,548,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,279	64.1%
Program Services	$0
Investment Income	$161	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$63,886	35.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,876	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,661	45.5%

Assets/Debt
Total Assets	$1,684,870
Total Liabilities	$136,102
Net Assets	$1,548,768

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracey Holt (Exec Directo)	$69,726	$0	$0
Linda Bouvet (Secretary)	$0	$0	$0
Cynthia Butcher (Board Member)	$0	$0	$0
Barb Carlisle (Board Member)	$0	$0	$0
Abby Christensen (President)	$0	$0	$0
Sharon Dorrity (Board Member)	$0	$0	$0
Janet Lightfoot (Board Member)	$0	$0	$0
Carrie Raynard (Vice Preside)	$0	$0	$0
Marnie Rubinstein (Board Member)	$0	$0	$0
Sue Shunk (Board Member)	$0	$0	$0
Stacey Swanson (Treasurer)	$0	$0	$0
Mike Veum (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2024

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

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Fiscal Year Ending Sept.
2022

Revenue

$432,355

Expenses

$454,998

Net Income

-$22,643

Net Assets

$1,504,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$391,456	90.5%
Program Services	$0
Investment Income	$85	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,382	5.6%
Sales of Assets	-$85
Net Inventory Sales	$0
Other Revenue	$16,517	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,425	17.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$189,846	41.7%

Assets/Debt
Total Assets	$1,525,721
Total Liabilities	$21,508
Net Assets	$1,504,213

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracey Holt (Exec Directo)	$76,375	$0	$0
Linda Bouvet (Secretary)	$0	$0	$0
Cynthia Butcher (Board Member)	$0	$0	$0
Barb Carlisle (Board Member)	$0	$0	$0
Father Mike Chernier (Board Member)	$0	$0	$0
Abby Christensen (Vice Preside)	$0	$0	$0
Sharon Dorrity (Board Member)	$0	$0	$0
Janet Lightfoot (Board Member)	$0	$0	$0
Bill Mcleod (President)	$0	$0	$0
Carrie Raynard (Board Member)	$0	$0	$0
Marnie Rubinstein (Board Member)	$0	$0	$0
Pete Scornaiencki (Board Member)	$0	$0	$0
Stacey Swanson (Treasurer)	$0	$0	$0

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990

Filed on July 6, 2023

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

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Fiscal Year Ending Sept.
2021

Revenue

$411,424

Expenses

$410,851

Net Income

$573

Net Assets

$1,650,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$394,410	95.9%
Program Services	$0
Investment Income	$118	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,490	2.1%
Sales of Assets	-$6,172
Net Inventory Sales	$0
Other Revenue	$14,578	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,621	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$169,305	41.2%

Assets/Debt
Total Assets	$1,674,784
Total Liabilities	$24,041
Net Assets	$1,650,743

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracey Holt (Exec Directo)	$84,057	$0	$0
Linda Bouvet (Secretary)	$0	$0	$0
Cynthia Butcher (Board Member)	$0	$0	$0
Father Mike Chenier (Board Member)	$0	$0	$0
Abby Christensen (Vice Preside)	$0	$0	$0
Sharon Dorrity (Board Member)	$0	$0	$0
Janet Lightfoot (Board Member)	$0	$0	$0
Bill Mcleod (President)	$0	$0	$0
Carrie Raynard (Board Member)	$0	$0	$0
Marnie Rubinstein (Board Member)	$0	$0	$0
Dr Pete Scornaiencki (Board Member)	$0	$0	$0
Stacey Swanson (Treasurer)	$0	$0	$0

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990

Filed on Feb. 8, 2022

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

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Fiscal Year Ending Sept.
2020

Revenue

$467,212

Expenses

$407,449

Net Income

$59,763

Net Assets

$1,547,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$348,878	74.7%
Program Services	$0
Investment Income	$163	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$102,232	21.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,939	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,948	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,684	35.8%

Assets/Debt
Total Assets	$1,562,994
Total Liabilities	$15,186
Net Assets	$1,547,808

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracey Holt (Exec Directo)	$70,790	$0	$0
Father Mike Chenier (Board Member)	$0	$0	$0
Abby Christensen (Secretary)	$0	$0	$0
Sharon Dorrity (Board Member)	$0	$0	$0
Lynda Ellis (Treasurer)	$0	$0	$0
Hilary Galey (President)	$0	$0	$0
Bill Mcleod (Vice Preside)	$0	$0	$0
Nancy Miller (Board Member)	$0	$0	$0
Pete Scornaiencki (Board Member)	$0	$0	$0
Stacey Swanson (Board Member)	$0	$0	$0
Sue Tetzlaff (Board Member)	$0	$0	$0

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990

Filed on April 2, 2021

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

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Fiscal Year Ending Sept.
2019

Revenue

$489,758

Expenses

$401,983

Net Income

$87,775

Net Assets

$1,475,124

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$336,332	68.7%
Program Services	$0
Investment Income	$136	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$146,717	30.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,573	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,006	16.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,541	35.0%

Assets/Debt
Total Assets	$1,490,203
Total Liabilities	$15,079
Net Assets	$1,475,124

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracey Holt (Exec Directo)	$59,073	$0	$0
Nancy Miller (President)	$0	$0	$0
Hilary Galey (Vice Preside)	$0	$0	$0
Lynda Ellis (Treasurer)	$0	$0	$0
Abby Christensen (Secretary)	$0	$0	$0
Patti Savitskie (Board Member)	$0	$0	$0
Bill Mcleod (Board Member)	$0	$0	$0
Sue Tetzlaff (Board Member)	$0	$0	$0
Pete Scornaiencki (Board Member)	$0	$0	$0
Dr Kathy Berchem (Board Member)	$0	$0	$0
Clint Mulder (Board Member)	$0	$0	$0
Father Mike Chenier (Board Member)	$0	$0	$0
Staci Nelson (Board Member)	$0	$0	$0
Sharon Dorrity (Board Member)	$0	$0	$0

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990

Filed on Aug. 6, 2020

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

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Fiscal Year Ending Sept.
2018

Revenue

$423,095

Expenses

$329,235

Net Income

$93,860

Net Assets

$1,373,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$298,867	70.6%
Program Services	$0
Investment Income	$8,068	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$109,157	25.8%
Sales of Assets	$3,964	0.9%
Net Inventory Sales	$0
Other Revenue	$3,039	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,072	17.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,689	34.8%

Assets/Debt
Total Assets	$1,387,034
Total Liabilities	$13,387
Net Assets	$1,373,647

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracey Holt (Exec Directo)	$58,516	$0	$0
Nancy Miller (President)	$0	$0	$0
Hilary Galey (Vice Preside)	$0	$0	$0
Lynda Ellis (Treasurer)	$0	$0	$0
Abby Christensen (Secretary)	$0	$0	$0
Patti Savitskie (Board Member)	$0	$0	$0
Bill Mcleod (Board Member)	$0	$0	$0
Sue Tetzlaff (Board Member)	$0	$0	$0
Pete Scornaiencki (Board Member)	$0	$0	$0
Dr Kathy Berchem (Board Member)	$0	$0	$0
Clint Mulder (Board Member)	$0	$0	$0
Father Mike Chenier (Board Member)	$0	$0	$0
Sharon Dorrity (Board Member)	$0	$0	$0

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990

Filed on April 4, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$320,481

Expenses

$292,172

Net Income

$28,309

Net Assets

$1,261,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$274,894	85.8%
Program Services	$0
Investment Income	$189	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$41,358	12.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$157	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,285	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$113,403	38.8%

Assets/Debt
Total Assets	$1,273,501
Total Liabilities	$12,108
Net Assets	$1,261,393

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracey Holt (Exec Directo)	$57,540	$0	$0
Nancy Miller (President)	$0	$0	$0
Lynda Ellis (Treasurer)	$0	$0	$0
Hilary Galey (Board Member)	$0	$0	$0
Patti Savitskie (Board Member)	$0	$0	$0
Bill Mcleod (Board Member)	$0	$0	$0
Sue Tetzlaff (Board Member)	$0	$0	$0
Pete Scornaiencki (Board Member)	$0	$0	$0
Abby Christensen (Board Member)	$0	$0	$0
Dr Kathy Berchem (Board Member)	$0	$0	$0
Clint Mulder (Board Member)	$0	$0	$0
Father Mike Chenier (Board Member)	$0	$0	$0
Sharon Dorrity (Board Member)	$0	$0	$0

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990

Filed on Feb. 8, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$325,732

Expenses

$310,828

Net Income

$14,904

Net Assets

$1,214,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$256,352	78.7%
Program Services	$0
Investment Income	$2,655	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$66,090	20.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$635	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$178,372	57.4%

Assets/Debt
Total Assets	$1,226,607
Total Liabilities	$12,217
Net Assets	$1,214,390

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracey Holt (Exec Directo)	$58,297	$0	$0
Nancy Miller (President)	$0	$0	$0
Lynda Ellis (Treasurer)	$0	$0	$0
Hilary Galey (Board Member)	$0	$0	$0
Patti Savitskie (Board Member)	$0	$0	$0
Angela Harmon Kuhl (Vice Preside)	$0	$0	$0
Bill Mcleod (Board Member)	$0	$0	$0
Sue Tetzlaff (Board Member)	$0	$0	$0
Pete Scornaiencki (Board Member)	$0	$0	$0
Abby Christensen (Board Member)	$0	$0	$0
Teresa Pleger (Board Member)	$0	$0	$0

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990

Filed on Feb. 6, 2017

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

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Fiscal Year Ending Sept.
2015

Revenue

$332,832

Expenses

$287,612

Net Income

$45,220

Net Assets

$1,195,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$249,240	74.9%
Program Services	$0
Investment Income	$297	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$82,842	24.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$453	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,100	21.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,433	40.1%

Assets/Debt
Total Assets	$1,218,817
Total Liabilities	$23,033
Net Assets	$1,195,784

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracey Holt (Exec Directo)	$49,153	$0	$0
Nancy Miller (President)	$0	$0	$0
Lynda Ellis (Treasurer)	$0	$0	$0
Wendy Malaska (Secretary)	$0	$0	$0
Hilary Galey (Board Member)	$0	$0	$0
Patti Savitskie (Board Member)	$0	$0	$0
Dr Timothy Tetzlaff (Board Member)	$0	$0	$0
Angela Harmon Kuhl (Board Member)	$0	$0	$0
Bill Mcleod (Board Member)	$0	$0	$0
Sue Tetzlaff (Board Member)	$0	$0	$0
Frank King (Board Member)	$0	$0	$0
Pete Scornaiencki (Board Member)	$0	$0	$0
Erica Haapala (Board Member)	$0	$0	$0

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990

Filed on Jan. 29, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$433,071

Expenses

$283,998

Net Income

$149,073

Net Assets

$1,153,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$316,647	73.1%
Program Services	$0
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$115,682	26.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$732	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,082	17.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,892	40.5%

Assets/Debt
Total Assets	$1,171,900
Total Liabilities	$18,100
Net Assets	$1,153,800

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracey Holt (Exec Directo)	$47,255	$0	$0
Nancy Miller (President)	$0	$0	$0
Rev Barry Levine (Vice Preside)	$0	$0	$0
Lynda Ellis (Treasurer)	$0	$0	$0
Wendy Malaska (Secretary)	$0	$0	$0
Hilary Galey (Board Member)	$0	$0	$0
Patti Savitskie (Board Member)	$0	$0	$0
Dr Timothy Tetzlaff (Board Member)	$0	$0	$0
Angela Harmon Kuhl (Board Member)	$0	$0	$0
Bill Mcleod (Board Member)	$0	$0	$0
Sue Tetzlaff (Board Member)	$0	$0	$0
Frank King (Board Member)	$0	$0	$0
Pete Scornaiencki (Board Member)	$0	$0	$0
Erica Haapala (Board Member)	$0	$0	$0

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990

Filed on Feb. 13, 2015

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

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Fiscal Year Ending Sept.
2013

Revenue

$555,384

Expenses

$315,770

Net Income

$239,614

Net Assets

$999,223

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$446,088	80.3%
Program Services	$0
Investment Income	$778	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$97,089	17.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,429	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,279	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$109,127	34.6%

Assets/Debt
Total Assets	$1,248,187
Total Liabilities	$248,964
Net Assets	$999,223

990

Filed on March 19, 2014

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

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Fiscal Year Ending Sept.
2012

Revenue

$541,351

Expenses

$193,714

Net Income

$347,637

Net Assets

$747,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$494,468	91.3%
Program Services	$0
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$46,316	8.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$542	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,138	23.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,279	19.2%

Assets/Debt
Total Assets	$1,218,589
Total Liabilities	$470,917
Net Assets	$747,672

990

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

PDF

Fiscal Year Ending Sept.
2011

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

990

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

PDF

Fiscal Year Ending Sept.
2010

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

990

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

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

PDF

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Hospice Of The Eastern Upper Peninsula

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $178k (2023)

Expenses $122k (2023)

Total Assets $1.68M (2023)

Total Liabilities $136k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Revenue

$178k (2023)

Expenses

$122k (2023)

Total Assets

$1.68M (2023)

Total Liabilities

$136k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Dec.
2001