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Nonprofiteer
← HOSPITALITY CENTER FOR CHINESE

Form 990 for tax year 2024

Filed by HOSPITALITY CENTER FOR CHINESE.

Totals

Total revenue
$504,509
Total expenses
$457,963
Contributions and grants received
$456,834
Grants paid
$0
Program service revenue
$4,899
Investment income
$3,926
Other revenue
$38,850
Total assets, end of year
$769,008
Total liabilities, end of year
$58,278
Net assets or fund balances, end of year
$710,730
Program services expenses (Part IX)
$243,160
Management and general expenses
$144,402
Fundraising expenses
$70,401
Program service expenses (Part III)
$243,160

Program services were 53.1% 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.

  • 1c · Fundraising events

    $46,465

  • 1f · All other contributions, gifts and grants

    $410,369

  • 1g · Noncash contributions included above

    $4,350

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $4,899 · related or exempt $4,899

  • 3 · Investment income

    total $3,926 · related or exempt $3,926

  • 6a · Gross rents

    real property $38,850

  • 6c · Rental income or loss

    real property $38,850

  • 6d · Net rental income or loss

    total $38,850 · related or exempt $38,850

  • 8a · Fundraising events: contributions included on line 1c

    $46,465

  • 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 $71,004 · program services $17,751 · management and general $17,751 · fundraising $35,502

  • 7 · Other salaries and wages

    total $211,824 · program services $150,771 · management and general $45,862 · fundraising $15,191

  • 10 · Payroll taxes

    total $21,971 · program services $13,036 · management and general $4,999 · fundraising $3,936

  • 11c · Fees: accounting

    total $1,837 · program services $750 · management and general $1,087

  • 11g · Fees: other

    total $7,620 · program services $7,620

  • 12 · Advertising and promotion

    total $17,020 · program services $8,141 · management and general $3,963 · fundraising $4,916

  • 13 · Office expenses

    total $4,474 · program services $2,120 · management and general $1,889 · fundraising $465

  • 14 · Information technology

    total $4,851 · program services $1,136 · management and general $3,582 · fundraising $133

  • 16 · Occupancy

    total $31,478 · management and general $31,478

  • 17 · Travel

    total $3,961 · program services $3,961

  • 22 · Depreciation, depletion and amortization

    total $25,258 · management and general $25,258

  • 23 · Insurance

    total $6,228 · program services $3,825 · management and general $2,403

  • 24a · Other expenses: PROGRAM AND EVENT EXPENSES

    total $37,689 · program services $29,283 · management and general $971 · fundraising $7,435

  • 24b · Other expenses: SUBSCRIPTION LICENSE PERMIT

    total $797 · management and general $687 · fundraising $110

  • 24c · Other expenses: BANK PROCESSING FEES

    total $2,796 · program services $80 · management and general $3 · fundraising $2,713

  • 24d · Other expenses: STAFF DEVELOPMENT AND APPREC

    total $4,805 · program services $4,686 · management and general $119

  • 24e · All other expenses

    total $4,350 · management and general $4,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,249 · end of year $65,802

  • 2 · Savings and temporary cash investments

    beginning of year $124,040 · end of year $167,186

  • 9 · Prepaid expenses and deferred charges

    end of year $4,416

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

    $836,201

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

    $304,597

  • 10c · Land, buildings and equipment, net

    beginning of year $556,862 · end of year $531,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,966 · end of year $6,728

  • 19 · Deferred revenue

    beginning of year $11,000 · end of year $11,550

  • 22 · Loans and payables to officers and key people

    beginning of year $40,000 · end of year $40,000

  • 27 · Net assets without donor restrictions

    beginning of year $664,185 · end of year $710,730

Mission and programs · 2024

Mission

SHARING THE LOVE OF JESUS CHRIST THROUGH HOSPITALITY WITH INTERNATIONAL STUDENTS AND SCHOLARS.

  • FROM JUNE 2024MAY 2025, WE SERVED OVER 1000 INTERNATIONAL STUDENTS FROM 53 DIFFERENT NATIONS THROUGH OUR PROGRAMMING. THIS INCLUDES SERVING 380 STUDENTS AT OUR ANNUAL WELCOME PICNICS, 100 STUDENTS THROUGH OUR AIRPORT PICKUP PROGRAM, 90 THROUGH OUR GIVEAWAY DAY, AND 50 THROUGH SHORT-TERM HOSTING. IN ADDITION WE OFFERED MONTHLY DAY TRIPS AND MEALS, 5 OVERNIGHT TRIPS, HOLIDAY HOSTING, STUDENT GROUP EVENTS, AND REGULAR PROGRAMMING AT CONCORDIA UNIVERSITY.

    Expenses $243,160 · Revenue $47,676

As filed on the 2024 return.

Listed in Part VII

  • Joshua Driver

    EXECUTIVE DIRECTOR

    Total calculated
    $71,004
    From this org
    $71,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Douglas Schroeder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Mekala

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Pederson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sai Wang

    CHAIR OF FUNDRAISING

    Total calculated
    $0
    Hours/week
    1

  • Andy Start

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Bratt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerrin Job

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Melissa Debilzan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202503369349300340

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