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← OURS TO SERVE HOUSE OF HOSPITALITY INC

Form 990 for tax year 2023

Filed by OURS TO SERVE HOUSE OF HOSPITALITY INC.

Totals

Total revenue
$579,338
Total expenses
$547,817
Contributions and grants received
$507,691
Grants paid
$0
Program service revenue
$0
Investment income
$148
Other revenue
$71,499
Total assets, end of year
$966,760
Total liabilities, end of year
$32,056
Net assets or fund balances, end of year
$934,704
Program services expenses (Part IX)
$453,376
Management and general expenses
$91,743
Fundraising expenses
$2,698
Program service expenses (Part III)
$453,376

Program services were 82.8% 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.

  • 1a · Federated campaigns

    $15,000

  • 1e · Government grants (contributions)

    $301,343

  • 1f · All other contributions, gifts and grants

    $191,348

  • 1g · Noncash contributions included above

    $30,000

  • 3 · Investment income

    total $148 · excluded $148

  • 11a · Other revenue: REIMBURSEMENTS

    total $71,295 · excluded $71,295

  • 11b · Other revenue: MISCELLANEOUS

    total $204 · excluded $204

  • 11e · Other revenue, total

    $71,499

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,965 · program services $17,625 · management and general $21,822 · fundraising $2,518

  • 7 · Other salaries and wages

    total $187,477 · program services $187,477

  • 10 · Payroll taxes

    total $18,003 · program services $16,023 · management and general $1,800 · fundraising $180

  • 11c · Fees: accounting

    total $30,852 · management and general $30,852

  • 13 · Office expenses

    total $24,951 · management and general $24,951

  • 16 · Occupancy

    total $164,823 · program services $164,823

  • 17 · Travel

    total $863 · program services $863

  • 22 · Depreciation, depletion and amortization

    total $9,778 · program services $9,778

  • 23 · Insurance

    total $12,318 · management and general $12,318

  • 24a · Other expenses: FOOD SUPPLIES

    total $46,598 · program services $46,598

  • 24b · Other expenses: PROGRAM EXPENSES

    total $6,259 · program services $6,259

  • 24c · Other expenses: OTHER EXPENSES

    total $3,930 · program services $3,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,469 · end of year $211,069

  • 2 · Savings and temporary cash investments

    beginning of year $13,228 · end of year $13,376

  • 3 · Pledges and grants receivable

    beginning of year $13,720 · end of year $44,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,714 · end of year $3,601

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

    $295,981

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

    $116,425

  • 10c · Land, buildings and equipment, net

    beginning of year $169,440 · end of year $179,556

  • 15 · Other assets

    beginning of year $576,000 · end of year $514,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,388 · end of year $21,463

  • 25 · Other liabilities

    end of year $10,593

  • 27 · Net assets without donor restrictions

    beginning of year $394,183 · end of year $425,704

  • 28 · Net assets with donor restrictions

    beginning of year $581,000 · end of year $509,000

Mission and programs · 2023

Mission

TO PROMOTE SELF WORTH AND INDEPENDENCE THROUGH THE PROVISION OF TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS.

  • PROVIDE TEMPORARY SHELTER FOR HOMELESS MEN, WOMEN, AND FAMILIES WITH CHILDREN.

    Expenses $453,376

As filed on the 2023 return.

Listed in Part VII

  • Michelle Raiter

    FORMER EXEC

    Total calculated
    $41,965
    From this org
    $41,965
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Teresa Crews

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Mary Fairbanks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Riki Scheela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Snider

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Yarnott

    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
26 July 2024
IRS schema version
2023v5.0
Source object
202442119349301334

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