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← HOSPITALITY HOUSE

Form 990 for tax year 2022

Filed by HOSPITALITY HOUSE.

Totals

Total revenue
$1,551,608
Total expenses
$1,542,344
Contributions and grants received
$1,446,537
Grants paid
$0
Program service revenue
$0
Investment income
$2,465
Other revenue
$102,606
Total assets, end of year
$852,133
Total liabilities, end of year
$190,553
Net assets or fund balances, end of year
$661,580
Program services expenses (Part IX)
$1,407,624
Management and general expenses
$130,987
Fundraising expenses
$3,733
Program service expenses (Part III)
$1,407,624

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JUDY EVOLA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7
  • DENISE MONTGOMERY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • REGINA NOCK

    TREASURER (FORMER)

    Total calculated
    $0
    Hours/week
    1
  • KEVIN S TERRY

    TREASURER (CURRENT)

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE BIANCO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • SCOTT LAVINE

    BOARD MEMBER (FORMER)

    Total calculated
    $0
    Hours/week
    1
  • SANDRA NOONAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • HOWARD DEMBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RON MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ELIZABETH CRENSHAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MEAGAN TEHAKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHRIS SOMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DENEEN MACEDONIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ALEX PETRIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SUSAN ERSPAMER

    EXECUTIVE DIRECTOR

    Total calculated
    $29,728
    From this org
    $29,728
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MICHAEL FRALEY

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $64,090
    From this org
    $64,090
    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
2022
Filed
1 July 2024
IRS schema version
2022v5.0
Source object
202431839349300423

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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