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← PRESBYTERIAN HOSPITALITY HOUSE INC

Form 990 for tax year 2024

Filed by PRESBYTERIAN HOSPITALITY HOUSE INC.

Totals

Total revenue
$13,949,327
Total expenses
$12,880,736
Contributions and grants received
$631,710
Grants paid
$10,000
Program service revenue
$13,282,372
Investment income
-$7,041
Other revenue
$42,286
Total assets, end of year
$8,222,366
Total liabilities, end of year
$1,994,067
Net assets or fund balances, end of year
$6,228,299
Program services expenses (Part IX)
$9,985,593
Management and general expenses
$2,787,319
Fundraising expenses
$107,824
Program service expenses (Part III)
$9,985,593

Program services were 77.5% 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

    $3,767

  • 1e · Government grants (contributions)

    $600,075

  • 1f · All other contributions, gifts and grants

    $27,868

  • 1g · Noncash contributions included above

    $1,767

  • 2a · Program service revenue: MEDICAID,NET AND OTHER INSURANCE

    total $13,282,372 · related or exempt $13,282,372

  • 3 · Investment income

    total $4,702 · excluded $4,702

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

    other assets $11,743

  • 7c · Gain or loss

    other assets -$11,743

  • 7d · Net gain or loss

    total -$11,743 · excluded -$11,743

  • 8a · Fundraising events: gross income

    $190

  • 8a · Fundraising events: contributions included on line 1c

    $3,767

  • 8b · Fundraising events: direct expenses

    $1,767

  • 8c · Net income from fundraising events

    total -$1,577 · excluded -$1,577

  • 11a · Other revenue: EMPLOYEE TUITION PAYBACK

    total $42,600 · related or exempt $42,600

  • 11b · Other revenue: MISC INCOME

    total $1,263 · related or exempt $1,263

  • 11e · Other revenue, total

    $43,863

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $298,903 · program services $229,034 · management and general $67,701 · fundraising $2,168

  • 7 · Other salaries and wages

    total $6,144,251 · program services $4,708,026 · management and general $1,391,649 · fundraising $44,576

  • 8 · Pension plan contributions

    total $84,996 · program services $65,128 · management and general $19,251 · fundraising $617

  • 9 · Other employee benefits

    total $1,284,738 · program services $984,428 · management and general $290,990 · fundraising $9,320

  • 10 · Payroll taxes

    total $519,308 · program services $397,920 · management and general $117,621 · fundraising $3,767

  • 11c · Fees: accounting

    total $68,909 · program services $48,237 · management and general $20,672

  • 11g · Fees: other

    total $1,767,035 · program services $1,097,108 · management and general $631,726 · fundraising $38,201

  • 12 · Advertising and promotion

    total $92,138 · program services $82,924 · management and general $9,214

  • 13 · Office expenses

    total $21,860 · program services $17,488 · management and general $4,153 · fundraising $219

  • 14 · Information technology

    total $45,702 · program services $43,417 · management and general $2,285

  • 16 · Occupancy

    total $388,585 · program services $320,863 · management and general $64,836 · fundraising $2,886

  • 17 · Travel

    total $193,273 · program services $154,038 · management and general $35,737 · fundraising $3,498

  • 20 · Interest

    total $49,128 · program services $48,680 · management and general $448

  • 22 · Depreciation, depletion and amortization

    total $393,178 · program services $373,519 · management and general $19,659

  • 23 · Insurance

    total $183,654 · program services $151,531 · management and general $32,123

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $708,207 · program services $708,207

  • 24b · Other expenses: VEHICLE & EQUIPMENT EXP

    total $282,292 · program services $254,063 · management and general $28,229

  • 24c · Other expenses: UTILITIES & TELEPHONE

    total $235,627 · program services $197,927 · management and general $35,344 · fundraising $2,356

  • 24d · Other expenses: TRAINING, LITERATURE &

    total $98,663 · program services $93,055 · management and general $5,392 · fundraising $216

  • 24e · All other expenses

    total $10,289 · management and general $10,289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $655,170 · end of year $1,438,830

  • 2 · Savings and temporary cash investments

    beginning of year $994,498 · end of year $601,637

  • 3 · Pledges and grants receivable

    beginning of year $304,999 · end of year $370,393

  • 4 · Accounts receivable

    beginning of year $1,228,659 · end of year $1,145,265

  • 7 · Other notes and loans receivable

    end of year $41,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $149,108 · end of year $179,143

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

    $7,106,333

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

    $3,685,999

  • 10c · Land, buildings and equipment, net

    beginning of year $2,741,774 · end of year $3,420,334

  • 15 · Other assets

    beginning of year $1,123,766 · end of year $1,025,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $875,270 · end of year $1,127,904

  • 23 · Secured mortgages and notes payable

    beginning of year $325,586 · end of year $782,286

  • 25 · Other liabilities

    beginning of year $837,410 · end of year $83,877

  • 27 · Net assets without donor restrictions

    beginning of year $5,159,708 · end of year $6,216,959

  • 28 · Net assets with donor restrictions

    end of year $11,340

Mission and programs · 2024

Mission

TO PROVIDE IN-PATIENT BEHAVIORAL HEALTH AND OUTPATIENT TREATMENT FOR SEVERELY EMOTIONALLY DISTURBED YOUTH.

Activities or mission (Part I)

TO PROVIDE IN-PATIENT BEHAVIORIAL HEALTH AND OUTPATIENT TREATMENT FOR SEVERELY EMOTIONALLY DISTURBED YOUTH.

  • PROVIDE RESIDENTIAL CARE FOR SEVERELY EMOTIONALLY DISTURBED YOUTH AND THEIR FAMILIES. APPROXIMATELY 232 YOUTH BETWEEN THE AGES OF 12 AND 18 BENEFITED FROM THIS PROGRAM.

    Expenses $9,985,593 · Grants $10,000 · Revenue $13,326,235

As filed on the 2024 return.

Listed in Part VII

  • Misty Dennis

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Goodlataw-George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melissha Prine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Krall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Devon Doran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Becca Whitman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adam Mokelke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tyhren Tigner

    EXECUTIVE DIRECTOR

    Total calculated
    $206,281
    From this org
    $178,327
    From related orgs
    $0
    Other
    $27,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,327
    Bonus
    $0
    Other
    $0
    Deferred
    $10,601
    Nontaxable benefits
    $17,353
    Filer's total
    $206,281

  • Courtney Sims

    FINANCE DIRECTOR

    Total calculated
    $84,123
    From this org
    $82,262
    From related orgs
    $0
    Other
    $1,861
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601359349310135

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