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Nonprofiteer
← RATHGEBER HOSPITALITY HOUSE INC

Form 990 for tax year 2024

Filed by RATHGEBER HOSPITALITY HOUSE INC.

Totals

Total revenue
$772,118
Total expenses
$654,336
Contributions and grants received
$453,402
Grants paid
$0
Program service revenue
$212,813
Investment income
$105,903
Other revenue
$0
Total assets, end of year
$2,663,882
Total liabilities, end of year
$4,293
Net assets or fund balances, end of year
$2,659,589
Program services expenses (Part IX)
$479,749
Management and general expenses
$126,726
Fundraising expenses
$47,861
Program service expenses (Part III)
$479,749

Program services were 73.3% 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

    $453,402

  • 2a · Program service revenue: Room Charges

    total $211,193 · related or exempt $211,193

  • 2b · Program service revenue: Other Supporting Reven

    total $1,620 · related or exempt $1,620

  • 3 · Investment income

    total $49,053 · excluded $49,053

  • 7a · Gross sales of assets other than inventory

    securities $86,693

  • 7b · Less cost or other basis and sales expenses

    securities $29,843

  • 7c · Gain or loss

    securities $56,850

  • 7d · Net gain or loss

    total $56,850 · excluded $56,850

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,979 · program services $35,992 · management and general $35,991 · fundraising $17,996

  • 7 · Other salaries and wages

    total $228,229 · program services $228,229

  • 9 · Other employee benefits

    total $50,557 · program services $42,880 · management and general $5,109 · fundraising $2,568

  • 10 · Payroll taxes

    total $23,106 · program services $19,106 · management and general $2,626 · fundraising $1,374

  • 11c · Fees: accounting

    total $54,000 · management and general $54,000

  • 11f · Fees: investment management

    total $8,350 · management and general $8,350

  • 11g · Fees: other

    total $3,435 · program services $3,435

  • 12 · Advertising and promotion

    total $1,401 · fundraising $1,401

  • 16 · Occupancy

    total $26,010 · program services $26,010

  • 19 · Conferences, conventions and meetings

    total $1,021 · program services $119 · management and general $902

  • 22 · Depreciation, depletion and amortization

    total $53,763 · program services $53,763

  • 23 · Insurance

    total $20,652 · program services $20,134 · management and general $345 · fundraising $173

  • 24a · Other expenses: Repairs & Maintenance

    total $33,646 · program services $18,073 · management and general $15,573

  • 24b · Other expenses: Supplies

    total $29,724 · program services $4,935 · management and general $523 · fundraising $24,266

  • 24c · Other expenses: Telephone & Internet

    total $11,580 · program services $11,580

  • 24d · Other expenses: Service Contracts

    total $5,452 · program services $5,452

  • 24e · All other expenses

    total $13,431 · program services $10,041 · management and general $3,307 · fundraising $83

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,246 · end of year $127,922

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

    $1,840,446

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

    $1,046,209

  • 10c · Land, buildings and equipment, net

    beginning of year $848,000 · end of year $794,237

  • 11 · Investments: publicly traded securities

    beginning of year $1,418,603 · end of year $1,741,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,753 · end of year $4,293

  • 27 · Net assets without donor restrictions

    beginning of year $2,492,096 · end of year $2,534,562

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $125,027

Mission and programs · 2024

Mission

The mission of Rathgeber Hospitality House is to provide a home-away-from-home in a safe, affordable, caring environment to families of patients of the United Regional Health Care System and all other medical facilities in Wichita Falls.

Activities or mission (Part I)

see Schedule O continuation: To provide a home-away-from-home to families of patients of the United Regional Health Care System and all other medical facilities in Wichita Falls.

  • The primary pupose of Rathgeber Hospitality House is to provide lodging for families of patients of United Regional Health Care System. The total number of guest days in 2024 was 7,075.

    Expenses $479,749 · Revenue $212,813

As filed on the 2024 return.

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

  • Brandon Cook

    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

  • Brooke Martindale

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donna Adams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larry Lewis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pat Wolverton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kimela Tomlinson

    Executive Director

    Total calculated
    $102,614
    From this org
    $102,614
    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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503179349304890

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