Skip to content
Nonprofiteer
← HOSPITALITY HOUSE

Form 990 for tax year 2022

Filed by HOSPITALITY HOUSE.

Totals

Total revenue
$232,976
Total expenses
$235,076
Contributions and grants received
$77,068
Grants paid
$0
Program service revenue
$130,452
Investment income
$8,230
Other revenue
$17,226
Total assets, end of year
$586,363
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$586,363
Program services expenses (Part IX)
$223,159
Management and general expenses
$11,939
Fundraising expenses
$0
Program service expenses (Part III)
$194,286

Program services were 94.9% 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)

    $58,639

  • 1f · All other contributions, gifts and grants

    $18,429

  • 2a · Program service revenue: MEALS

    total $114,439 · related or exempt $114,439

  • 2b · Program service revenue: ACTIVITIES

    total $16,013 · related or exempt $16,013

  • 3 · Investment income

    total $8,230 · related or exempt $8,230

  • 6a · Gross rents

    real property $17,305

  • 6b · Less rental expenses

    real property $79

  • 6c · Rental income or loss

    real property $17,226

  • 6d · Net rental income or loss

    total $17,226 · related or exempt $17,305

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,720 · program services $49,580 · management and general $7,140

  • 7 · Other salaries and wages

    total $59,203 · program services $58,963 · management and general $240

  • 10 · Payroll taxes

    total $11,307 · program services $9,547 · management and general $1,760

  • 11f · Fees: investment management

    total $1,178 · management and general $1,178

  • 11g · Fees: other

    total $17,697 · program services $17,697

  • 12 · Advertising and promotion

    total $5,767 · program services $5,394 · management and general $373

  • 13 · Office expenses

    total $23 · management and general $23

  • 17 · Travel

    total $1,969 · program services $1,969

  • 22 · Depreciation, depletion and amortization

    total $6,748 · program services $6,748

  • 23 · Insurance

    total $1,353 · program services $677 · management and general $676

  • 24a · Other expenses: ACTIVITIES

    total $1,688 · program services $1,688

  • 24b · Other expenses: TELEPHONE

    total $2,196 · program services $1,647 · management and general $549

  • 24c · Other expenses: RAW FOOD

    total $44,501 · program services $44,501

  • 24d · Other expenses: SUPPLIES

    total $8,549 · program services $8,549

  • 24e · All other expenses

    total $16,177 · program services $16,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,442 · end of year $72,123

  • 2 · Savings and temporary cash investments

    beginning of year $90,242 · end of year $152,524

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

    $119,005

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

    $9,889

  • 10c · Land, buildings and equipment, net

    beginning of year $80,023 · end of year $109,116

  • 13 · Investments: program-related

    beginning of year $273,209 · end of year $252,600

  • 27 · Net assets without donor restrictions

    beginning of year $550,916 · end of year $586,363

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO INDIVIDUALS 60 YEARS OF AGE AND OLDER IN ORDER TO KEEP SENIOR CITIZENS SOCIALLY INVOLVED AND INDEPENDENT IN THEIR HOME

Activities or mission (Part I)

TO PROVIDE SERFVICES TO INDIVIDUALS 60 YEARS OF AGE AND OLDER IN ORDER TO KEEP SENIOR CITIZENS SOCIALLY INVOLVED AND INDEPENDENT

  • PROVIDE CONGREGATE, HOME DELIVERED & TAKE OUT MEALS TO CITIZENS OVER 60 YEARS OF AGE. AAVERAGE 1250 MEALS A MONTH TO APPROXIMATELY 200 CLIENTS

    Expenses $170,858 · Revenue $171,220

  • PROVIDE TRANSPORTATION SERVICES TO MEDICAL TRIPS. THERE WERE 50 TRIPS TO TRANSPORT 18 CLIENTS DURING THE YEAR

    Expenses $23,428 · Revenue $24,118

As filed on the 2022 return.

Listed in Part VII

  • Joann Fuller

    DIRECTOR

    Total calculated
    $28,560
    From this org
    $28,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Gail Neal

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Karole Walla

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Julie Sanders

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Robert Noland

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jan McBee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
15 April 2024
IRS schema version
2022v5.0
Source object
202431069349301348

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.