Form 990 for tax year 2023
Filed by RATHGEBER HOSPITALITY HOUSE INC.
Totals
- Total revenue
- $830,473
- Total expenses
- $638,052
- Contributions and grants received
- $530,440
- Grants paid
- $0
- Program service revenue
- $221,082
- Investment income
- $78,951
- Other revenue
- $0
- Total assets, end of year
- $2,494,849
- Total liabilities, end of year
- $2,753
- Net assets or fund balances, end of year
- $2,492,096
- Program services expenses (Part IX)
- $477,611
- Management and general expenses
- $118,758
- Fundraising expenses
- $41,683
- Program service expenses (Part III)
- $477,611
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sue Harrington
President
- Total calculated
- $0
- Hours/week
- 1
-
Bill Crutcher
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Jones
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Donna Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat Wolverton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Burkhart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Fonck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Jennings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimela Tomlinson
Executive Director
- Total calculated
- $97,602
- From this org
- $97,602
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443029349301219
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