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← HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA

Form 990 for tax year 2022

Filed by HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA.

Totals

Total revenue
$3,187,859
Total expenses
$2,802,039
Contributions and grants received
$2,886,121
Grants paid
$0
Program service revenue
$153,889
Investment income
$8,881
Other revenue
$138,968
Total assets, end of year
$5,213,985
Total liabilities, end of year
$1,413,076
Net assets or fund balances, end of year
$3,800,909
Program services expenses (Part IX)
$2,149,772
Management and general expenses
$583,637
Fundraising expenses
$68,630
Program service expenses (Part III)
$2,149,772

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TINA KRAUSE

    EXECUTIVE DIRECTOR

    Total calculated
    $84,374
    From this org
    $84,374
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • JULIE TRUEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMANDA WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA RANDOLPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE OBRIEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK MASHBURN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHASEL COOPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HANNAH ADCOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID LUTHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KRISTIN HYLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LYNN PATTERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • CHRIS MAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • RUSSELL HEADRICK

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • GARY NEWMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • RON MCINNES

    CHAIR

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202401359349308070

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