Form 990 for tax year 2023

Filed by HOSPITALITY CENTER FOR CHINESE.

Totals

Total revenue: $444,235
Total expenses: $447,096
Contributions and grants received: $389,669
Grants paid: $0
Program service revenue: $12,892
Investment income: $3,224
Other revenue: $38,450
Total assets, end of year: $718,151
Total liabilities, end of year: $53,966
Net assets or fund balances, end of year: $664,185
Program services expenses (Part IX): $231,544
Management and general expenses: $145,120
Fundraising expenses: $70,432
Program service expenses (Part III): $231,544

Program services were 51.8% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$41,784
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$347,885
1g · Noncash contributions included above

$5,064
2a · Program service revenue: Program Service Revenue

total $12,892 · related or exempt $12,892 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $3,224 · related or exempt $3,224 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $38,450 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $38,450 · personal property $0
6d · Net rental income or loss

total $38,450 · related or exempt $38,450 · unrelated business $0 · excluded $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$41,784
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $66,000 · program services $16,500 · management and general $16,500 · fundraising $33,000
6 · Compensation of disqualified persons

total $207,216 · program services $148,604 · management and general $40,651 · fundraising $17,961
10 · Payroll taxes

total $20,963 · program services $12,359 · management and general $4,860 · fundraising $3,744
11b · Fees: legal

total $3,260 · program services $3,260 · management and general $0
11c · Fees: accounting

total $2,177 · program services $916 · management and general $1,261
11g · Fees: other

total $6,770 · program services $5,120 · management and general $1,650
12 · Advertising and promotion

total $12,191 · program services $5,337 · management and general $1,671 · fundraising $5,183
13 · Office expenses

total $4,325 · program services $681 · management and general $3,313 · fundraising $331
14 · Information technology

total $7,233 · management and general $7,038 · fundraising $195
16 · Occupancy

total $28,263 · program services $2,268 · management and general $25,995
17 · Travel

total $3,868 · program services $3,005 · management and general $863
22 · Depreciation, depletion and amortization

total $27,297 · management and general $27,297
23 · Insurance

total $7,858 · management and general $7,858
24a · Other expenses: Bank Processing Fee

total $3,104 · program services $457 · management and general $4 · fundraising $2,643
24b · Other expenses: Staff Development and Appreciation

total $2,659 · program services $858 · management and general $801 · fundraising $1,000
24c · Other expenses: In-Kind Expenses

total $5,064 · program services $14 · management and general $5,050
24d · Other expenses: Program and Event Expenses

total $38,848 · program services $32,165 · management and general $308 · fundraising $6,375

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $34,614 · end of year $37,249
2 · Savings and temporary cash investments

beginning of year $99,442 · end of year $124,040
4 · Accounts receivable

beginning of year $1,700
9 · Prepaid expenses and deferred charges

beginning of year $2,616
10a · Land, buildings and equipment: cost or other basis

$836,201
10b · Land, buildings and equipment: accumulated depreciation

$279,339
10c · Land, buildings and equipment, net

beginning of year $584,159 · end of year $556,862
17 · Accounts payable and accrued expenses

beginning of year $5,485 · end of year $2,966
19 · Deferred revenue

beginning of year $10,000 · end of year $11,000
22 · Loans and payables to officers and key people

beginning of year $40,000 · end of year $40,000
27 · Net assets without donor restrictions

beginning of year $667,046 · end of year $664,185
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Sharing the love of Jesus Christ through hospitality with international students and scholars.

Activities or mission (Part I)

Sharing the love of Jesus Christ through hospitality with international students and scholars in the Twin Cities.

In the 2023-2024 fiscal year, We welcomed 322 international students to Minnesota in August 2023 through our international student programs, including ride from the airport, short-term housing, kitchen and household items giveaway, and our annual welcome picnic. Through our monthly meals, we served around 400 international students and over 1,000 plates of food. These "set the table" for friendships and meaningful conversations between international students and volunteers. We have welcomed and introduced hundreds of international students to Minnesota through our monthly outdoor events, such as downhill skiing, ice skating, hikes at nearby state parks, and trips to the North Shore.

Expenses $231,544 · Revenue $13,206

As filed on the 2023 return.

Listed in Part VII

Joshua Driver

Executive Director

Total calculated

$66,000

From this org

$66,000

From related orgs

$0

Other

$0

Hours/week

40
David Mekala

President

Total calculated

$0

Hours/week

1
Douglas Schroeder

Treasurer

Total calculated

$0

Hours/week

1
Stephen Lee

Secretary

Total calculated

$0

Hours/week

1
Andy Start

Director

Total calculated

$0

Hours/week

1
Melissa DeBilzan

Director

Total calculated

$0

Hours/week

1
John Pederson

Director

Total calculated

$0

Hours/week

1
Jerrin Job

Member at Large

Total calculated

$0

Hours/week

1
Sharon Bratt

Vice President

Total calculated

$0

Hours/week

1
Sai Wang

Chair of Fundraising

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: 30 September 2024
IRS schema version: 2023v5.0
Source object: 202412839349302021

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