Form 990 for tax year 2022
Filed by HOSPITALITY HOUSE OF CHARLOTTE.
Totals
- Total revenue
- $1,009,693
- Total expenses
- $1,159,463
- Contributions and grants received
- $731,442
- Grants paid
- $0
- Program service revenue
- $326,392
- Investment income
- -$27,149
- Other revenue
- -$20,992
- Total assets, end of year
- $4,244,310
- Total liabilities, end of year
- $5,979
- Net assets or fund balances, end of year
- $4,238,331
- Program services expenses (Part IX)
- $808,841
- Management and general expenses
- $154,885
- Fundraising expenses
- $195,737
- Program service expenses (Part III)
- $808,841
Program services were 69.8% 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
$105,999
-
1f · All other contributions, gifts and grants
$625,443
-
1g · Noncash contributions included above
$68,323
-
2a · Program service revenue: GUEST FEES
total $326,392 · related or exempt $326,392
-
3 · Investment income
total -$27,149 · excluded -$27,149
-
8a · Fundraising events: contributions included on line 1c
$105,999
-
8b · Fundraising events: direct expenses
$20,992
-
8c · Net income from fundraising events
total -$20,992
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,539 · program services $69,677 · management and general $14,931 · fundraising $14,931
-
7 · Other salaries and wages
total $454,587 · program services $271,919 · management and general $84,187 · fundraising $98,481
-
8 · Pension plan contributions
total $9,860 · program services $9,860
-
9 · Other employee benefits
total $39,814 · program services $39,814
-
10 · Payroll taxes
total $40,540 · program services $15,765 · management and general $17,405 · fundraising $7,370
-
11c · Fees: accounting
total $11,793 · program services $2,217 · management and general $9,576
-
11g · Fees: other
total $23,848 · program services $1,183 · management and general $7,280 · fundraising $15,385
-
12 · Advertising and promotion
total $9,226 · program services $128 · fundraising $9,098
-
13 · Office expenses
total $37,205 · program services $17,081 · management and general $958 · fundraising $19,166
-
16 · Occupancy
total $28,599 · program services $28,599
-
22 · Depreciation, depletion and amortization
total $93,844 · program services $89,152 · management and general $2,815 · fundraising $1,877
-
23 · Insurance
total $12,923 · program services $11,016 · management and general $1,907
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $80,487 · program services $80,487
-
24b · Other expenses: SUPPLIES & MATERIALS
total $75,102 · program services $75,102
-
24c · Other expenses: SECURITY
total $71,043 · program services $71,043
-
24d · Other expenses: TECH ASSISTANT
total $22,441 · program services $5,742 · management and general $8,560 · fundraising $8,139
-
24e · All other expenses
total $48,612 · program services $20,056 · management and general $7,266 · fundraising $21,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $572,783 · end of year $481,464
-
4 · Accounts receivable
beginning of year $1,570 · end of year $3,855
-
10a · Land, buildings and equipment: cost or other basis
$2,976,547
-
10b · Land, buildings and equipment: accumulated depreciation
$1,483,489
-
10c · Land, buildings and equipment, net
beginning of year $1,525,003 · end of year $1,493,058
-
11 · Investments: publicly traded securities
beginning of year $2,293,733 · end of year $2,265,933
-
17 · Accounts payable and accrued expenses
beginning of year $4,988 · end of year $5,979
-
27 · Net assets without donor restrictions
beginning of year $4,351,950 · end of year $4,189,851
-
28 · Net assets with donor restrictions
beginning of year $36,151 · end of year $48,480
Mission and programs · 2022
Mission
TO PROVIDE THE COMFORTS OF HOME FOR FAMILIES OF SERIOUSLY ILL LOVED ONES BY OFFERING AFFORDABLE ACCOMMODATIONS IN THE HEART OF CHARLOTTE'S MEDICAL COMMUNITY.
Activities or mission (Part I)
TO SUPPORT HEALTHY OUTCOMES, PROVIDE STABILITY, AND STRENGTHEN COMMUNITY FOR PATIENTS RECEIVING MEDICAL CARE, UTILIZING OUR 20-ROOM FACILITY IN THE HEART OF CHARLOTTE'S MEDICAL COMMUNITY.
-
HOSPITALITY HOUSE OF CHARLOTTE (HHOC) EXISTS TO IMPROVE PATIENT OUTCOMES AND PROVIDE ACCESS TO CARE IN A SAFE AND CARING COMMUNITY ENVIRONMENT BY HOSTING PATIENTS AND FAMILY MEMBERS WHO ARE IN CHARLOTTE FOR MEDICAL TREATMENTS. GUESTS AT HHOC ARE OFTER RECEIVING CANCER CARE, AWAITING AN ORGAN TRANSPLANT, WILL UNDERGO GENERAL SURGERY OR HAVE SUFFERED A TRAUMATIC ILLNESS OR INJURY. WE LODGE GUESTS WITHOUT REGARD TO AGE OR GEOGRAPHIC LOCATION, AND DEMAND FOR OUR SERVICES GROWS ALONG WITH THE RENOWN OF CHARLOTTE'S WORLD-CLASS MEDICAL CARE. OUR 20-BEDROOM FACILITY CAN SLEEP UP TO 80 INDIVIDUALS PER NIGHT, AND WE ARE FULL WITH A WAITLIST MOST NIGHTS.
Expenses $808,841 · Revenue $326,392
As filed on the 2022 return.
Listed in Part VII
-
Angela BushANGELA BUSH
EXECUTIVE DI
- Total calculated
- $102,512
- From this org
- $99,539
- From related orgs
- $0
- Other
- $2,973
- Hours/week
- 40
-
Joey Ben-HillJOEY BEN-HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki BlockVICKI BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BoehmSTEVE BOEHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul BurleyPAUL BURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob EllenburgROB ELLENBURG
PAST - CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Will FosterWILL FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HansenSTEPHANIE HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon HarrisBRANDON HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Spencer LillySPENCER LILLY
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 1
-
Jj LittrellJJ LITTRELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MalinowskiCHRIS MALINOWSKI
CHAIR OPERAT
- Total calculated
- $0
- Hours/week
- 1
-
Caroline MandevilleCAROLINE MANDEVILLE
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Mai MayeMAI MAYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew NesemeierDREW NESEMEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy ParsonsTIMOTHY PARSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diego RamonDIEGO RAMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max SwindleMAX SWINDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg TaylorGREG TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer VoorheesJENNIFER VOORHEES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal WhalumCRYSTAL WHALUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marnie WoodwardMARNIE WOODWARD
HR COMMITTEE
- 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
- 2022
- Filed
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343249349300434
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