Form 990 for tax year 2022
Filed by HOSPITALITY HOUSE AND NUTRITION CENTER.
Totals
- Total revenue
- $891,368
- Total expenses
- $867,523
- Contributions and grants received
- $680,690
- Grants paid
- $0
- Program service revenue
- $197,231
- Investment income
- $3,363
- Other revenue
- $10,084
- Total assets, end of year
- $1,263,918
- Total liabilities, end of year
- $3,550
- Net assets or fund balances, end of year
- $1,260,368
- Program services expenses (Part IX)
- $695,024
- Management and general expenses
- $172,499
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $695,024
Program services were 80.1% 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.
-
1e · Government grants (contributions)
$276,446
-
1f · All other contributions, gifts and grants
$404,244
-
2a · Program service revenue: HEIGHTS RENTAL INCOME
total $20,700 · related or exempt $20,700
-
2b · Program service revenue: OTHER
total $7,426 · related or exempt $7,426
-
2c · Program service revenue: RECYCLING INCOME
total $29,542 · related or exempt $29,542
-
2d · Program service revenue: RESIDENT SELF-SUPPORT
total $139,563 · related or exempt $139,563
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $3,700
-
7b · Less cost or other basis and sales expenses
other assets $337
-
7c · Gain or loss
other assets $3,363
-
7d · Net gain or loss
total $3,363 · related or exempt $3,363
-
8a · Fundraising events: gross income
$10,084
-
8c · Net income from fundraising events
total $10,084
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $291,536 · program services $233,229 · management and general $58,307
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $43,095 · program services $34,476 · management and general $8,619
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,238 · program services $8,990 · management and general $2,248
-
11c · Fees: accounting
total $3,824 · program services $3,059 · management and general $765
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,010 · program services $4,008 · management and general $1,002
-
12 · Advertising and promotion
total $44,266 · program services $35,413 · management and general $8,853
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $697 · program services $558 · management and general $139
-
17 · Travel
total $533 · program services $426 · management and general $107
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,348 · program services $28,278 · management and general $7,070
-
23 · Insurance
total $20,792 · program services $16,634 · management and general $4,158
-
24a · Other expenses: REPAIR/MAINTENANCE
total $126,459 · program services $101,167 · management and general $25,292
-
24b · Other expenses: SUPPLIES
total $74,783 · program services $59,826 · management and general $14,957
-
24c · Other expenses: UTILITIES
total $68,485 · program services $54,788 · management and general $13,697
-
24d · Other expenses: HOUSING
total $44,061 · program services $35,249 · management and general $8,812
-
24e · All other expenses
total $97,396 · program services $78,923 · management and general $18,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,861 · end of year $167,014
-
2 · Savings and temporary cash investments
beginning of year $77,780 · end of year $0
-
3 · Pledges and grants receivable
end of year $11,153
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,880,311
-
10b · Land, buildings and equipment: accumulated depreciation
$794,562
-
10c · Land, buildings and equipment, net
beginning of year $1,070,638 · end of year $1,085,749
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2 · end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $7,758 · end of year $3,550
-
27 · Net assets without donor restrictions
beginning of year $1,236,523 · end of year $1,260,368
Mission and programs · 2022
Mission
TO PROVIDE THE NEEDY WITH LODGING, FOOD, SHELTER AND COUNSELING IN AN EFFORT TO HELP THEM.
-
THE HOSPITALITY HOUSE AND NUTRITION CENTER IS AN EMERGENCY/TRANSITIONAL HOUSING SHELTER LOCATED IN WENATCHEE WASHINGTON. IT PROVIDES SERVICES TO THE HOMELESS AND THE HELPLESS. BEDS, MEALS, SHOWERS, CLOTHING, PERSONAL HYGIENE NEEDS ARE ALL PROVIDED TO EACH RESIDENT. A TOTAL OF 86 BEDS ARE AVAILABLE AT THE HOSPITALITY HOUSE. A MISSION FOR THE HOSPITALITY HOUSE MINISTRIES IS TO PROVIDE A HAND-UP TOWARDS INDEPENDENT LIVING. THE HOSPITALITY HOUSE PROVIDES THESE SERVICES FOR MEN ONLY.
Expenses $660,273
-
RECYCLING SERVICES ARE TO ASSIST HOMELESS MEN TO OBTAIN JOB SKILLS AND PROVIDE A MEANS IN WHICH THEY CAN BECOME SELF SUPPORTIVE.
Expenses $20,851
-
THE HAVEN OF HOPE IS AN EMERGENCY/TRANSITIONAL HOUSING SHELTER LOCATED IN WENATCHEE, WASHINGTON FOR WOMEN AND CHILDREN ONLY. THEY PROVIDE SERVICES TO THE HOMELESS AND THE HELPLESS. BEDS, MEALS, SHOWERS, CLOTHING, PERSONAL HYGIENE NEEDS ARE ALL PROVIDED TO EACH RESIDENT. A MISSON OF THE HAVEN OF HOPE IS TO PROVIDE A HAND-UP TOWARDS INDEPENDENT LIVING.
Expenses $13,900
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bryan VisscherBRYAN VISSCHER
President
- Total calculated
- $0
- Hours/week
- 0
-
Brian PicchiBRIAN PICCHI
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440179349301719
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