Totals
- Total revenue
- $158,080
- Total expenses
- $161,207
- Contributions and grants received
- $158,080
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $524,360
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $524,360
- Program services expenses (Part IX)
- $98,897
- Management and general expenses
- $62,310
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,897
Program services were 61.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$158,080
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $85,673 · program services $68,538 · management and general $17,135
-
10 · Payroll taxes
total $6,838 · program services $5,470 · management and general $1,368
-
11c · Fees: accounting
total $7,364 · management and general $7,364
-
12 · Advertising and promotion
total $2,683 · program services $2,683
-
13 · Office expenses
total $4,691 · management and general $4,691
-
16 · Occupancy
total $13,277 · program services $10,727 · management and general $2,550
-
17 · Travel
total $1,782 · program services $1,782
-
22 · Depreciation, depletion and amortization
total $5,702 · program services $4,562 · management and general $1,140
-
23 · Insurance
total $5,023 · program services $4,018 · management and general $1,005
-
24a · Other expenses: CAMPAIGN COUNSELING FEES
total $25,221 · management and general $25,221
-
24b · Other expenses: TAXES
total $806 · management and general $806
-
24c · Other expenses: SECURITY
total $744 · management and general $744
-
24d · Other expenses: DUES
total $605 · program services $484 · management and general $121
-
24e · All other expenses
total $798 · program services $633 · management and general $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,700 · end of year $30,425
-
10a · Land, buildings and equipment: cost or other basis
$246,249
-
10b · Land, buildings and equipment: accumulated depreciation
$56,182
-
10c · Land, buildings and equipment, net
beginning of year $195,769 · end of year $190,067
-
15 · Other assets
beginning of year $290,612 · end of year $303,868
-
27 · Net assets without donor restrictions
beginning of year $514,081 · end of year $524,360
Mission and programs · 2022
Mission
STANTON HOSPITALITY HOUSE PROVIDES ACCOMODATIONS TO FAMILIES WHO NEED TO STAY NEAR LOVED ONES UNDERGOING TREATMENT AT AREA HEALTHCARE FACILITIES.
-
STANTON HOSPITALITY HOUSE STRIVES TO PROVIDE SUITABLE ACCOMODATIONS TO FAMILIES WHO NEED TO STAY NEAR LOVED ONES UNDERGOING TREATMENT AT AREA HEALTHCARE FACILITIES.
Expenses $98,897
As filed on the 2022 return.
Listed in Part VII
-
Libbey BeanLIBBEY BEAN
BOARD MEMBER
- Total calculated
- $0
-
Dr Kristin CogginDR KRISTIN COGGIN
BOARD MEMBER
- Total calculated
- $0
-
Joseph DowlessJOSEPH DOWLESS
BOARD MEMBER
- Total calculated
- $0
-
William DrewryWILLIAM DREWRY
BOARD MEMBER
- Total calculated
- $0
-
Louis FeracaLOUIS FERACA
PAST PRESIDE
- Total calculated
- $0
-
Kathya GavazziKATHYA GAVAZZI
PRESIDENT
- Total calculated
- $0
-
Steven GrimesSTEVEN GRIMES
BOARD MEMBER
- Total calculated
- $0
-
Bill HedgepethBILL HEDGEPETH
BOARD MEMBER
- Total calculated
- $0
-
Lily SchmidtLILY SCHMIDT
BOARD MEMBER
- Total calculated
- $0
-
Desmond TaylorDESMOND TAYLOR
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323409349300832
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