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Nonprofiteer
← HOSPITALITY HOUSE

Form 990 for tax year 2024

Filed by HOSPITALITY HOUSE.

Totals

Total revenue
$1,967,011
Total expenses
$1,777,626
Contributions and grants received
$1,811,611
Grants paid
$0
Program service revenue
$0
Investment income
$14,297
Other revenue
$141,103
Total assets, end of year
$1,324,438
Total liabilities, end of year
$341,057
Net assets or fund balances, end of year
$983,381
Program services expenses (Part IX)
$1,569,982
Management and general expenses
$140,213
Fundraising expenses
$67,431
Program service expenses (Part III)
$1,569,982

Program services were 88.3% 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.

  • 1e · Government grants (contributions)

    $378,092

  • 1f · All other contributions, gifts and grants

    $1,433,519

  • 1g · Noncash contributions included above

    $1,180,171

  • 3 · Investment income

    total $14,297 · excluded $14,297

  • 8a · Fundraising events: gross income

    $202,817

  • 8b · Fundraising events: direct expenses

    $61,714

  • 8c · Net income from fundraising events

    total $141,103

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,963 · program services $52,376 · management and general $21,372 · fundraising $24,215

  • 7 · Other salaries and wages

    total $174,820 · program services $93,458 · management and general $38,146 · fundraising $43,216

  • 11c · Fees: accounting

    total $18,362 · management and general $18,362

  • 12 · Advertising and promotion

    total $8,476 · program services $1,725 · management and general $6,751

  • 13 · Office expenses

    total $25,565 · management and general $25,565

  • 16 · Occupancy

    total $74,512 · program services $59,609 · management and general $14,903

  • 22 · Depreciation, depletion and amortization

    total $26,062 · program services $21,000 · management and general $5,062

  • 23 · Insurance

    total $5,567 · program services $2,114 · management and general $3,453

  • 24a · Other expenses: FOOD PROGRAM DISTRIBUTION

    total $1,270,371 · program services $1,270,371

  • 24b · Other expenses: PANTRY EXPENSE

    total $46,786 · program services $46,786

  • 24c · Other expenses: UTILITIES

    total $28,179 · program services $22,543 · management and general $5,636

  • 24d · Other expenses: POSTAGE

    total $963 · management and general $963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $509,200 · end of year $632,128

  • 4 · Accounts receivable

    beginning of year $108,219 · end of year $129,039

  • 8 · Inventories for sale or use

    beginning of year $92,244 · end of year $72,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,673 · end of year $23,975

  • 10a · Land, buildings and equipment: cost or other basis

    $321,433

  • 10b · Land, buildings and equipment: accumulated depreciation

    $224,022

  • 10c · Land, buildings and equipment, net

    beginning of year $105,638 · end of year $97,411

  • 12 · Investments: other securities

    beginning of year $117,093 · end of year $130,002

  • 15 · Other assets

    beginning of year $49,573 · end of year $239,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,241 · end of year $62,466

  • 19 · Deferred revenue

    beginning of year $84,892 · end of year $38,140

  • 25 · Other liabilities

    beginning of year $60,511 · end of year $240,451

  • 27 · Net assets without donor restrictions

    beginning of year $694,555 · end of year $692,013

  • 28 · Net assets with donor restrictions

    beginning of year $99,441 · end of year $291,368

Mission and programs · 2024

Mission

THE MISSION OF HOSPITALITY HOUSE IS TO MINIMIZE DEPRIVATION IN OUR COMMUNITY BY PROVIDING FOOD ASSISTANCE TO THOSE IN NEED.

  • PROVIDING FOOD TO THOSE IN NEED.

    Expenses $1,568,257

  • PROVIDING FOOD TO THOSE IN NEED.

    Expenses $1,725

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Erspamer

    EXECUTIVE DI

    Total calculated
    $97,963
    From this org
    $97,963
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Bianco

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Howard Dembs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Judy Evola

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7 + 1 related

  • Deneen Macedonia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Denise Montgomery

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Alex Petrik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Ajay Raman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Sommers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Megan Tehako

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin S Terry

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Sandra Noonan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2026
IRS schema version
2024v5.0
Source object
202630449349300013

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