Advocate Hostels Holding Inc
- Assets
- $33.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Malone, NY
- Founding
- 10/1981
- Data as of
- 12/2022
- EIN
- 14-1592796
Organization Overview
Advocate Hostels Holding Inc is located in Malone, NY. The organization was established in 1981. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocate Hostels Holding Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Advocate Hostels Holding Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $6.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGHTEN AND UNITE COMMUNITIES BY PROMOTING HEALTH, WELLNESS AND BELONGING AND TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO STRENGHTEN AND UNITE COMMUNITIES BY PROMOTING HEALTH, WELLNESS AND BELONGING AND TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felix Tam Chair | OfficerTrustee | 1 | $0 |
Brendan Owens Director | Trustee | 1 | $0 |
Deanna Smith Director | OfficerTrustee | 1 | $0 |
Paul Goodrow Director | Trustee | 1 | $0 |
Nancy Arquiett Director | Trustee | 1 | $0 |
Rebecca Preve Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $866,827 |
| Investment income | $586,991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $829,713 |
| Net Income from Fundraising Events | $38,105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,331,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,027,928 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,670 |
| Compensation of current officers, directors, key employees. | $107,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,366 |
| Payroll taxes | $0 |
| Fees for services: Management | $256,207 |
| Fees for services: Legal | $23,769 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,327 |
| Advertising and promotion | $51,910 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $248,491 |
| Travel | $560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,721 |
| Interest | $141,995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $850,857 |
| Insurance | $18,827 |
| All other expenses | $234,741 |
| Total functional expenses | $6,055,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,032 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,512 |
| Net Land, buildings, and equipment | $12,404,289 |
| Investments—publicly traded securities | $20,899,544 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,512,377 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,169,921 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,242,514 |
| Total liabilities | $11,412,435 |
| Net assets without donor restrictions | $22,099,942 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,512,377 |