Form 990 for tax year 2023
Filed by ALTRUSA HOSPITALITY HOUSE INCORPORATED.
Totals
- Total revenue
- $1,930,995
- Total expenses
- $247,774
- Contributions and grants received
- $1,930,436
- Grants paid
- $0
- Program service revenue
- $2,790
- Investment income
- $37
- Other revenue
- -$2,268
- Total assets, end of year
- $1,768,022
- Total liabilities, end of year
- $116
- Net assets or fund balances, end of year
- $1,767,906
- Program services expenses (Part IX)
- $166,315
- Management and general expenses
- $52,535
- Fundraising expenses
- $28,924
- Program service expenses (Part III)
- $166,315
Program services were 67.1% 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
$72,285
-
1f · All other contributions, gifts and grants
$1,858,151
-
1g · Noncash contributions included above
$1,653,924
-
2a · Program service revenue: LODGING FEES
total $2,790 · related or exempt $2,790
-
3 · Investment income
total $37 · excluded $37
-
8a · Fundraising events: gross income
$10,400
-
8a · Fundraising events: contributions included on line 1c
$72,285
-
8b · Fundraising events: direct expenses
$12,926
-
8c · Net income from fundraising events
total -$2,526 · excluded -$2,526
-
11a · Other revenue: OTHER REVENUE
total $258 · related or exempt $258
-
11e · Other revenue, total
$258
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,042 · program services $42,730 · management and general $9,156 · fundraising $9,156
-
7 · Other salaries and wages
total $74,882 · program services $58,408 · management and general $12,730 · fundraising $3,744
-
10 · Payroll taxes
total $12,865 · program services $9,520 · management and general $2,058 · fundraising $1,287
-
11b · Fees: legal
total $1,479 · management and general $1,479
-
11c · Fees: accounting
total $2,196 · management and general $2,196
-
11g · Fees: other
total $2,600 · program services $2,600
-
12 · Advertising and promotion
total $10,779 · program services $7,912 · management and general $1,582 · fundraising $1,285
-
13 · Office expenses
total $14,648 · program services $4,521 · management and general $6,192 · fundraising $3,935
-
16 · Occupancy
total $17,057 · program services $12,793 · management and general $4,264
-
17 · Travel
total $1,155 · program services $577 · management and general $578
-
19 · Conferences, conventions and meetings
total $2,173 · management and general $2,173
-
22 · Depreciation, depletion and amortization
total $13,045 · program services $9,784 · management and general $1,957 · fundraising $1,304
-
23 · Insurance
total $17,211 · program services $12,909 · management and general $2,581 · fundraising $1,721
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $11,168 · program services $648 · management and general $5,494 · fundraising $5,026
-
24b · Other expenses: HOUSE OPERATIONS
total $3,436 · program services $3,436
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $1,402 · fundraising $1,402
-
24d · Other expenses: OTHER EXPENSES
total $636 · program services $477 · management and general $95 · fundraising $64
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $77,001
-
4 · Accounts receivable
end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$694,257
-
10b · Land, buildings and equipment: accumulated depreciation
$13,045
-
10c · Land, buildings and equipment, net
end of year $681,212
-
15 · Other assets
end of year $1,008,609
-
17 · Accounts payable and accrued expenses
end of year $116
-
27 · Net assets without donor restrictions
end of year $1,767,906
Mission and programs · 2023
Mission
ALTRUSA HOSPITALITY HOUSE IS A "HOME AWAY FROM HOME" FOR PATIENTS AND THEIR FAMILIES WHO TRAVEL TO GREEN BAY FOR MEDICAL CARE. WE CREATE A RESTORATIVE COMMUNITY ENVIRONMENT THAT SUPPORTS PATIENTS AND FAMILIES, REDUCES THE FINANCIAL BURDEN OF LODGING, AND MAKES SPECIALIZED HEALTHCARE AVAILABLE TO ALL.
-
ALTRUSA HOSPITALITY HOUSE IS A "HOME AWAY FROM HOME" FOR PATIENTS AND THEIR FAMILIES WHO TRAVEL TO GREEN BAY FOR MEDICAL CARE. WE CREATE A RESTORATIVE COMMUNITY ENVIRONMENT THAT SUPPORTS PATIENTS AND FAMILIES, REDUCES THE FINANCIAL BURDEN OF LODGING, AND MAKES SPECIALIZED HEALTH CARE AVAILABLE TO ALL. AT ALTRUSA HOSPITALITY HOUSE: - WE BELIEVE BEING NEAR FAMILY DURING HEALTHCARE CHALLENGES IS THE BEST MEDICINE. - WE BELIEVE OUR IMPACT IS SIGNIFICANT IN THE HEALTHCARE CONTINUUM FOR PATIENTS AND FAMILIES - WE BELIEVE YOUR ZIP CODE SHOULD NOT DETERMINE YOUR SPECIALIZED HEALTHCARE OPTIONS.
Expenses $166,315
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Annie BongiornoANNIE BONGIORNO
EXECUTIVE DI
- Total calculated
- $61,042
- From this org
- $61,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kendra AndersonKENDRA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nan BushNAN BUSH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Randy CharlesRANDY CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr David FergusonDR DAVID FERGUSON
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Nancy FriebelNANCY FRIEBEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tracy GallagherDR TRACY GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cora HaltaufderheidCORA HALTAUFDERHEID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike KirschlingMIKE KIRSCHLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lukas LipburgerLUKAS LIPBURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mavis MartensMAVIS MARTENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken NelsonKEN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie OttoJEANNIE OTTO
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
- 2023
- Filed
- 18 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349300117
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