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Nonprofiteer
← HOTEL INC

Form 990 for tax year 2022

Filed by HOTEL INC.

Totals

Total revenue
$956,417
Total expenses
$782,474
Contributions and grants received
$923,821
Grants paid
$0
Program service revenue
$31,612
Investment income
$984
Other revenue
$0
Total assets, end of year
$1,470,659
Total liabilities, end of year
$361,527
Net assets or fund balances, end of year
$1,109,132
Program services expenses (Part IX)
$594,344
Management and general expenses
$140,685
Fundraising expenses
$47,445
Program service expenses (Part III)
$594,344

Program services were 76.0% 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.

  • 1f · All other contributions, gifts and grants

    $923,821

  • 2a · Program service revenue: DELAFIELD CO-OP MARKET

    total $24,720 · related or exempt $24,720

  • 2b · Program service revenue: PROGRAM FEES

    total $6,892 · related or exempt $6,892

  • 3 · Investment income

    total $984 · related or exempt $984

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,700 · program services $62,700

  • 7 · Other salaries and wages

    total $220,632 · program services $181,089 · management and general $28,768 · fundraising $10,775

  • 10 · Payroll taxes

    total $21,675 · program services $18,650 · management and general $2,201 · fundraising $824

  • 11g · Fees: other

    total $70,100 · program services $22,955 · management and general $39,580 · fundraising $7,565

  • 12 · Advertising and promotion

    total $9,218 · program services $2,818 · management and general $274 · fundraising $6,126

  • 13 · Office expenses

    total $57,832 · program services $22,815 · management and general $32,127 · fundraising $2,890

  • 16 · Occupancy

    total $16,406 · program services $650 · management and general $15,756

  • 17 · Travel

    total $6,254 · program services $1,538 · management and general $4,015 · fundraising $701

  • 20 · Interest

    total $197 · management and general $197

  • 22 · Depreciation, depletion and amortization

    total $18,669 · program services $9,298 · management and general $9,371

  • 23 · Insurance

    total $17,071 · program services $12,377 · management and general $4,694

  • 24a · Other expenses: PROGRAM SERVICE FEES

    total $237,371 · program services $237,371

  • 24b · Other expenses: MISCELLANEOUS

    total $20,542 · program services $1,786 · management and general $3,492 · fundraising $15,264

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $9,965 · program services $16,839 · management and general -$6,874

  • 24d · Other expenses: MEMBERSHIPS

    total $9,594 · program services $693 · management and general $5,601 · fundraising $3,300

  • 24e · All other expenses

    total $4,248 · program services $2,765 · management and general $1,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $549,383 · end of year $660,814

  • 2 · Savings and temporary cash investments

    beginning of year $43,927 · end of year $36,646

  • 4 · Accounts receivable

    beginning of year $43,437 · end of year $16,316

  • 8 · Inventories for sale or use

    end of year $5,061

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

    $831,244

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

    $79,422

  • 10c · Land, buildings and equipment, net

    beginning of year $323,734 · end of year $751,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,473 · end of year $6,987

  • 23 · Secured mortgages and notes payable

    end of year $347,183

  • 24 · Unsecured notes and loans payable

    end of year $6,470

  • 25 · Other liabilities

    beginning of year $4,567 · end of year $887

  • 27 · Net assets without donor restrictions

    beginning of year $939,628 · end of year $1,109,132

  • 28 · Net assets with donor restrictions

    beginning of year $3,813

Mission and programs · 2022

Mission

VISIT OUR WEBSITE, WWW.HOTELINCBG.COM TO LEARN MORE.THE MISSION OF HOTEL INC IS TO ADVOCATE, EDUCATE, EMPOWER, AND SHARE IN THE WORK OF OUR COMMUNITY TO ENSURE ALL CITIZENS HAVE SECURITY THROUGH SAFE, AFFORDABLE HOUSING, HEALTH CARE, AND NUTRITIOUS FOOD. COMMUNITY ENGAGEMENT: WE VALUE LOCAL LIVING AND BELIEVE PROXIMITY IS KEY TO BUILDING RELATIONSHIPS WITH OUR NEIGHBORS. AS INDIVIDUALS SHOP OUR MARKET, SEEK TO FIND NECESSARY RESOURCES, OR CHOOSE TO PARTNER WITH US, WE HOPE TO GENUINELY LISTEN AND KNOW ONE ANOTHER TO FOSTER TRUST AND UNDERSTANDING. IT IS THROUGH THIS RELATIONSHIP BUILDING WE BECOME UNITED. COMMUNITY PARTNERSHIP:WE OPERATE IN AN APPROACH THAT RECOGNIZES ALL INDIVIDUALS HAVE VALUES, DISTINCT GIFTS, AND UNIQUE LIFE EXPERIENCES, ALONG WITH VARYING CHALLENGES. THIS ALLOWS FOR INDIVIDUALS ONCE TRADITIONALLY MARGINALIZED TO HAVE A VOICE AND CONTRIBUTE, ULTIMATELY SHAPING OUR ORGANIZATION. AS A RESULT, WE HAVE OWERNERSHIP OF OUR SHARED TRANSFORMED COMMUNITY, AND TOGETHER WE CRE

  • HOUSING SERVICE- CELEBRATED 68 GRADUATES FROM THE FOUNDATIONS COHORTS; PROVIDED CRISIS RELIEF TO TORNADO SURVIVORS WITH THE HELP OF 106987 IN GRANT AWARDS; BEGAN OFFERING A 15-WEEK GETTING AHEAD COHORT, GRADUATED THREE; STARTED WORK WITH 6 ADDITIONAL LANDLORD PARTNERS FOR A TOTAL OF 42; HOUSED 10 PEOPLE IN OUR TRANSITIONAL HOMES; AND REHABBED OUR THIRD TRANSITIONAL HOME.

  • NUTRITION & FOOD SECURITY; OPENED THE DELAFIELD CO-OP MARKET ON MARCH 1, 2022 TO HELP ALLEVIATE A FOOD DESERT; SIGNED UP 275 CO-OP MEMBERS; 66% ARE WEST END HOUSEHOLDS; PARTNERED WITH FIRST CHRISITAN CHURCH'S COMMUNITY GROCERY, WHICH PROVIDES CRISIS FOOD SUPPORT UNTIL STABILIZATION; SHARED FRUITES AND VEGGIES FROM THE CO-OP MARKET WITH MEALS INC TO INCREASE THE NUTRTIONAL VALUE OF WEEKLY MEALS FOR SENIORS AND PEOPLE WITH DISABILITIES; INCORPORATED NUTRITION INTO THE FOUNDATIONS COHORT; PARTNERED WITH THE MED CENTER COMMUNITY HEALTH AND WELLNESS FOR HEALTH EDUCATION.

    Expenses $585,046

  • HEALTH & WELLNESS: PROVIDED MEDICAL RESPITE HOUSING FOR 6 INDIVIDUALS BEING TREATED FOR ILLNESSES; CROSS-TRAINED NAVIGATORS TO STREET MEDICINE TO CONDUCT WEEKLY VISITS; PARTNERED WITH GREENVIEW HOSPITAL, THE MEDICAL CENTER AT BOWLING GREEN, AND STUDENTS FROM KY COLLEGE OF OSTEOPATHIC MEDICINE FOR CLINICS AND STREET MEDICINE; ENRICHED STREET MEDICINE PROGRAM BY SCHEDULING "CLINIC" DATES FOR INDIVIDUALS TO RECEIVE BASIC MEDICAL ATTENTION, PRESCRIPTIONS, AND REFERRALS IN A MORE PRIVATE SETTING; PROVIDED END-OF-LIFE SUPPORT TO FOUR INDIVIDUALS IN PARTNERSHIP WITH HOSPICE OF SOUTHERN KENTUCKY.

  • NEIGHBORHOOD ENGAGEMENT & DEVELOPMENT; SUPPORTED COORDINATION OF COMMUNITY PICNICS AND SOCIAL EVENTS; HELPED ESTABLISH MONTHLY DELAFIELD NEIGHBORHOOD GROUP TO PLAN EVENTS, HOST OUTSIDE SPEAKERS, AND DISCUSS PRIORITY ISSUES; PROVIDED SUPPORT FOR A CANDIDATE FORUM; HOSTED THE CITY OF BG COMPLIANCE & NEIGHBORHOOD SERVICES AND BGPD; HELPED LAUNCH A NEIGHBORHOOD WATCH GROUP; PARTNERED WITH THE WARREN COUNTY PUBLIC LIBRARY TO OPEN A SATELLITE BRANCH; INTRODUCED COMMUNITY ART THROUGH INDOOR AND OUTDOOR MURALS; STARTED A COMPUTER LAB THROUGH THE GENEROSITY OF THE TRUIST FOUNDATION.

    Expenses $9,298

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rhondell Miller

    EXEC DIRECTO

    Total calculated
    $62,700
    From this org
    $62,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Gregory

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Charlie Cole

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kellie Mysinger

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brandon Miles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Evelyn Thrasher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Currie Milliken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Howlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cristen Lawson

    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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333199349324738

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