Skip to content
Nonprofiteer
← ATLANTA HOSPITAL HOSPITALITY HOUSE INC

Form 990 for tax year 2022

Filed by ATLANTA HOSPITAL HOSPITALITY HOUSE INC.

Totals

Total revenue
$70,341
Total expenses
$240,622
Contributions and grants received
$29,625
Grants paid
$0
Program service revenue
$5,965
Investment income
$104
Other revenue
$34,647
Total assets, end of year
$482,089
Total liabilities, end of year
$455
Net assets or fund balances, end of year
$481,634
Program services expenses (Part IX)
$213,764
Management and general expenses
$26,858
Fundraising expenses
$0
Program service expenses (Part III)
$213,764

Program services were 88.8% 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.

  • 1f · All other contributions, gifts and grants

    $29,625

  • 2a · Program service revenue: GUEST INCOME

    total $5,965 · related or exempt $5,965

  • 3 · Investment income

    total $104 · related or exempt $104

  • 11a · Other revenue: PPP LOAN FORGIVENESS

    total $34,382 · related or exempt $34,382

  • 11b · Other revenue: DISPOSAL OF ASSETS

    total $265 · related or exempt $265

  • 11e · Other revenue, total

    $34,647

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $22,968 · management and general $22,968

  • 7 · Other salaries and wages

    total $82,978 · program services $82,978

  • 10 · Payroll taxes

    total $6,144 · program services $4,812 · management and general $1,332

  • 11c · Fees: accounting

    total $4,866 · program services $2,433 · management and general $2,433

  • 11g · Fees: other

    total $1,911 · program services $1,786 · management and general $125

  • 12 · Advertising and promotion

    total $1,452 · program services $1,452

  • 13 · Office expenses

    total $1,257 · program services $1,257

  • 16 · Occupancy

    total $66,538 · program services $66,538

  • 23 · Insurance

    total $31,277 · program services $31,277

  • 24a · Other expenses: PROGRAM FOOD & SUPPLIES

    total $9,735 · program services $9,735

  • 24b · Other expenses: RELOCATION

    total $9,669 · program services $9,669

  • 24c · Other expenses: BANK CHARGES & MERCHANT

    total $1,403 · program services $1,403

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $424 · program services $424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,586 · end of year $97,243

  • 2 · Savings and temporary cash investments

    beginning of year $579,095 · end of year $366,395

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

    $113,097

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

    $94,646

  • 10c · Land, buildings and equipment, net

    beginning of year $17,917 · end of year $18,451

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $34,837 · end of year $455

  • 27 · Net assets without donor restrictions

    beginning of year $75,874 · end of year $115,239

  • 28 · Net assets with donor restrictions

    beginning of year $575,887 · end of year $366,395

Mission and programs · 2022

Mission

SINCE 1981, THE ATLANTA HOSPITAL HOSPITALITY HOUSE (AHHH) HAS PROVIDED A "HOME AWAY FROM HOME" TO OUTPATIENTS, CAREGIVERS, AND THEIR FAMILY MEMBERS WHEN THE OUTPATIENT IS RECEIVING MEDICAL TREATMENT IN AN ATLANTA AREA HOSPITAL. THE ORGANIZATION OFFERS LODGING, MEALS, AND A COMPASSIONATE AND SUPPORTIVE ENVIRONMENT. THE ORGANIZATION DOES NOT LIMIT SERVICES BASED ON AGE, MEDICAL DIAGNOSIS, OR ANY OTHER CIRCUMSTANCES. THE ORGANIZATION ACCOMMODATES ANYONE REFERRED BY A HOSPITAL OR TREATMENT CENTER'S CHAPLAINS, SOCIAL WORKERS, OR DOCTOR'S OFFICE. THE ORGANIZATION PROVIDES SERVICES TO PATIENTS AND RELATED INDIVIDUALS FOR OVER 22 HOSPITALS AND TREATMENT CENTERS.

Activities or mission (Part I)

A HOME AWAY FROM HOME FOR INDIVIDUALS RECEIVING MEDICAL TREATMENT IN ATLANTA, GEORGIA, AS WELL AS THEIR CAREGIVERS AND FAMILY MEMBERS.

  • THE ORGANIZATION'S PRIMARY PROGRAM SERVICE IS TO PROVIDE OVERNIGHT ACCOMMODATIONS AND SUPPORT TO INDIVIDUALS, CAREGIVERS, AND THEIR FAMILY MEMBERS WHEN AN INDIVIDUAL IS RECEIVING MEDICAL TREATMENT IN ATLANTA. THE ORGANIZATION PROVIDES MEALS, SNACKS, LAUNDRY FACILITIES, AND A SPIRIT OF HEALING TO THOSE THAT WALK THROUGH ITS DOORS.

    Expenses $213,764 · Revenue $5,965

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ashley Klein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Treadwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Lee

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Nicole Williams

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Petro Kacur

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Sara Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Russell-Gonzales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Juan Cueto

    CEO

    Total calculated
    $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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349326911

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.