Form 990 for tax year 2023

Filed by HOSPITALITY HOUSE OF CHARLOTTE.

Totals

Total revenue: $1,385,287
Total expenses: $1,395,042
Contributions and grants received: $744,284
Grants paid: $0
Program service revenue: $345,793
Investment income: $319,168
Other revenue: -$23,958
Total assets, end of year: $4,246,390
Total liabilities, end of year: $17,814
Net assets or fund balances, end of year: $4,228,576
Program services expenses (Part IX): $931,244
Management and general expenses: $224,712
Fundraising expenses: $239,086
Program service expenses (Part III): $931,244

Program services were 66.8% 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.

1c · Fundraising events

$107,836
1f · All other contributions, gifts and grants

$636,448
1g · Noncash contributions included above

$69,755
2a · Program service revenue: GUEST FEES

total $345,793 · related or exempt $345,793
3 · Investment income

total $319,168 · excluded $319,168
8a · Fundraising events: contributions included on line 1c

$107,836
8b · Fundraising events: direct expenses

$23,958
8c · Net income from fundraising events

total -$23,958

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $105,000 · program services $73,500 · management and general $15,750 · fundraising $15,750
7 · Other salaries and wages

total $549,524 · program services $320,085 · management and general $92,862 · fundraising $136,577
8 · Pension plan contributions

total $10,324 · program services $10,324
9 · Other employee benefits

total $40,900 · program services $40,900
10 · Payroll taxes

total $52,814 · program services $33,654 · management and general $8,988 · fundraising $10,172
11c · Fees: accounting

total $18,725 · management and general $18,725
11g · Fees: other

total $81,995 · program services $9,562 · management and general $46,933 · fundraising $25,500
12 · Advertising and promotion

total $8,444 · program services $753 · management and general $582 · fundraising $7,109
13 · Office expenses

total $39,732 · program services $17,745 · management and general $3,444 · fundraising $18,543
16 · Occupancy

total $32,242 · program services $32,242
22 · Depreciation, depletion and amortization

total $91,123 · program services $86,567 · management and general $2,734 · fundraising $1,822
23 · Insurance

total $19,916 · program services $12,018 · management and general $7,898
24a · Other expenses: REPAIRS & MAINTENANCE

total $107,347 · program services $107,072 · management and general $275
24b · Other expenses: SECURITY

total $88,767 · program services $88,767
24c · Other expenses: SUPPLIES & MATERIALS

total $78,057 · program services $77,610 · management and general $447
24d · Other expenses: TECH ASSISTANT

total $24,295 · program services $5,660 · management and general $9,425 · fundraising $9,210
24e · All other expenses

total $45,837 · program services $14,785 · management and general $16,649 · fundraising $14,403

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $481,464 · end of year $348,890
4 · Accounts receivable

beginning of year $3,855 · end of year $7,032
10a · Land, buildings and equipment: cost or other basis

$2,672,551
10b · Land, buildings and equipment: accumulated depreciation

$1,214,604
10c · Land, buildings and equipment, net

beginning of year $1,493,058 · end of year $1,457,947
11 · Investments: publicly traded securities

beginning of year $2,265,933 · end of year $2,432,521
17 · Accounts payable and accrued expenses

beginning of year $5,979 · end of year $17,814
27 · Net assets without donor restrictions

beginning of year $4,189,851 · end of year $4,193,745
28 · Net assets with donor restrictions

beginning of year $48,480 · end of year $34,831

Mission and programs · 2023

Mission

TO PROVIDE THE COMFORTS OF HOME FOR FAMILIES OF SERIOUSLY ILL LOVED ONES BY OFFERING AFFORDABLE ACCOMMODATIONS IN THE HEART OF CHARLOTTE'S MEDICAL COMMUNITY.

Activities or mission (Part I)

TO SUPPORT HEALTHY OUTCOMES, PROVIDE STABILITY, AND STRENGTHEN COMMUNITY FOR PATIENTS RECEIVING MEDICAL CARE, UTILIZING OUR 20-ROOM FACILITY IN THE HEART OF CHARLOTTE'S MEDICAL COMMUNITY.

HOSPITALITY HOUSE OF CHARLOTTE (HHOC) EXISTS TO IMPROVE PATIENT OUTCOMES AND PROVIDE ACCESS TO CARE IN A SAFE AND CARING COMMUNITY ENVIRONMENT BY HOSTING PATIENTS AND FAMILY MEMBERS WHO ARE IN CHARLOTTE FOR MEDICAL TREATMENTS. MOST GUESTS AT HHOC ARE RECEIVING TREATMENT FOR CANCER, ORGAN TRANSPLANTATION, CARDIAC ISSUES, OR HAVE A CHILD IN THE NICU. WE LODGE GUESTS WITHOUT REGARD TO AGE OR GEOGRAPHIC LOCATION, AND DEMAND FOR OUR SERVICES GROWS ALONG WITH THE RENOWN OF CHARLOTTE'S WORLD-CLASS MEDICAL CARE. OUR 20-BEDROOM FACILITY, WHICH SLEEPS UP TO 56 INDIVIDUALS NIGHTLY, OFFERS HOUSING TO PATIENTS AND CAREGIVERS (MOST FROM RURAL NC AND SC COUNTIES), ENSURING ACCESS TO TREATMENT UNAVAILABLE WHERE THEY LIVE. WE ARE FULL WITH A WAITLIST MOST NIGHTS.

Expenses $931,244 · Revenue $345,793

As filed on the 2023 return.

Listed in Part VII

Angela BushANGELA BUSH

CHIEF EXE OF

Total calculated

$105,658

From this org

$105,000

From related orgs

$0

Other

$658

Hours/week

40
Joey Ben-HailJOEY BEN-HAIL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Vicki BlockVICKI BLOCK

BOARD MEMBER

Total calculated

$0

Hours/week

1
Steve BoehmSTEVE BOEHM

COMMITTEE CH

Total calculated

$0

Hours/week

1
Paul BurleyPAUL BURLEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Will FosterWILL FOSTER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Stephanie HansenSTEPHANIE HANSEN

BOARD SECRET

Total calculated

$0

Hours/week

1
Brandon HarrisBRANDON HARRIS

TREASURER

Total calculated

$0

Hours/week

1
Spencer LillySPENCER LILLY

COMMITTEE CH

Total calculated

$0

Hours/week

1
Jj LittrellJJ LITTRELL

BOARD CHAIR

Total calculated

$0

Hours/week

1
Chris MalinowskiCHRIS MALINOWSKI

COMMITTEE CH

Total calculated

$0

Hours/week

1
Caroline MandevilleCAROLINE MANDEVILLE

BOARD SECRET

Total calculated

$0

Hours/week

1
Mai MayeMAI MAYE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Drew NesemeierDREW NESEMEIER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Timothy ParsonsTIMOTHY PARSONS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Katharine PlanteKATHARINE PLANTE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Max SwindleMAX SWINDLE

COMMITTEE CH

Total calculated

$0

Hours/week

1
Greg TaylorGREG TAYLOR

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jennifer VoorheesJENNIFER VOORHEES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Diana WarthDIANA WARTH

CHIEF DEVELO

Total calculated

$0

Hours/week

2
Crystal WhalumCRYSTAL WHALUM

BOARD MEMBER

Total calculated

$0

Hours/week

1
Marnie WoodwardMARNIE WOODWARD

BOARD CHAIR

Total calculated

$0

Hours/week

1
Tom MontaglioneTOM MONTAGLIONE

CHIEF OPERAT

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: 2023
Filed: 21 January 2025
IRS schema version: 2023v6.0
Source object: 202520839349300127

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