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Nonprofiteer
← HOSPITALITY HOUSE OF CHARLOTTE

Form 990 for tax year 2024

Filed by HOSPITALITY HOUSE OF CHARLOTTE.

Totals

Total revenue
$1,388,133
Total expenses
$1,581,178
Contributions and grants received
$867,926
Grants paid
$0
Program service revenue
$351,278
Investment income
$228,366
Other revenue
-$59,437
Total assets, end of year
$4,047,424
Total liabilities, end of year
$11,893
Net assets or fund balances, end of year
$4,035,531
Program services expenses (Part IX)
$1,001,738
Management and general expenses
$342,003
Fundraising expenses
$237,437
Program service expenses (Part III)
$1,001,738

Program services were 63.4% 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

    $133,389

  • 1f · All other contributions, gifts and grants

    $734,537

  • 1g · Noncash contributions included above

    $98,464

  • 2a · Program service revenue: GUEST FEES

    total $351,278 · related or exempt $351,278

  • 3 · Investment income

    total $228,366 · excluded $228,366

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

    $133,389

  • 8b · Fundraising events: direct expenses

    $59,437

  • 8c · Net income from fundraising events

    total -$59,437

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,269 · program services $93,288 · management and general $19,991 · fundraising $19,990

  • 7 · Other salaries and wages

    total $636,961 · program services $296,719 · management and general $217,107 · fundraising $123,135

  • 8 · Pension plan contributions

    total $12,598 · program services $12,598

  • 9 · Other employee benefits

    total $41,050 · program services $40,217 · management and general $833

  • 10 · Payroll taxes

    total $70,906 · program services $56,698 · management and general $6,878 · fundraising $7,330

  • 11c · Fees: accounting

    total $30,213 · management and general $30,213

  • 11g · Fees: other

    total $84,241 · program services $52,236 · management and general $6,005 · fundraising $26,000

  • 12 · Advertising and promotion

    total $20,122 · management and general $3,551 · fundraising $16,571

  • 13 · Office expenses

    total $46,702 · program services $15,526 · management and general $4,518 · fundraising $26,658

  • 16 · Occupancy

    total $36,443 · program services $36,443

  • 22 · Depreciation, depletion and amortization

    total $95,356 · program services $90,588 · management and general $2,861 · fundraising $1,907

  • 23 · Insurance

    total $16,122 · program services $13,863 · management and general $2,259

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $116,804 · program services $116,442 · management and general $362

  • 24b · Other expenses: SECURITY

    total $85,017 · program services $85,017

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $83,377 · program services $83,120 · management and general $257

  • 24d · Other expenses: TECH ASSISTANT

    total $28,964 · program services $3,128 · management and general $17,401 · fundraising $8,435

  • 24e · All other expenses

    total $43,033 · program services $5,855 · management and general $29,767 · fundraising $7,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,890 · end of year $114,102

  • 4 · Accounts receivable

    beginning of year $7,032 · end of year $11,294

  • 8 · Inventories for sale or use

    end of year $1,755

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

    $2,675,298

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

    $1,309,960

  • 10c · Land, buildings and equipment, net

    beginning of year $1,457,947 · end of year $1,365,338

  • 11 · Investments: publicly traded securities

    beginning of year $2,432,521 · end of year $2,554,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,814 · end of year $11,893

  • 27 · Net assets without donor restrictions

    beginning of year $4,193,745 · end of year $3,993,420

  • 28 · Net assets with donor restrictions

    beginning of year $34,831 · end of year $42,111

Mission and programs · 2024

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 $1,001,738 · Revenue $351,278

As filed on the 2024 return.

Listed in Part VII

  • ANGELA BUSH

    CHIEF EXE OF

    Total calculated
    $139,254
    From this org
    $138,654
    From related orgs
    $0
    Other
    $600
    Hours/week
    40

  • LISA BAILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOEY BEN-HAIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICKI BLOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE BOEHM

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    1

  • PAUL BURLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDI CASHION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMIE FEINOUR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILL FOSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE HANSEN

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • BRANDON HARRIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN KELLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SPENCER LILLY

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    1

  • JJ LITTRELL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS MALINOWSKI

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    1

  • CAROLINE MANDEVILLE

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • MAI MAYE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DREW NESEMEIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA NEWTORN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY PARSONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHARINE PLANTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAX SWINDLE

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER VOORHEES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL WHALUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARNIE WOODWARD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SOPHIA ZON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM 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
2024
Filed
16 January 2026
IRS schema version
2024v5.0
Source object
202630199349300623

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