Hospitality House Of Owatonna is located in Owatonna, MN. The organization was established in 2010. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Hospitality House Of Owatonna employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospitality House Of Owatonna 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 12/2021, Hospitality House Of Owatonna generated $121.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $139.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OFFER TEMPORARY AND EMERGENCY ACCOMMODATIONS FOR MEN WHO ARE TRANSITIONING THROUGH HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SAFE LODGING FOR HOMELESS MEN ON A SHORT TERM BASIS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Peter Connor Chair | OfficerTrustee | 5 | $0 |
Garry Viegut Vice Chair | OfficerTrustee | 2 | $0 |
Danielle Norrid Secretary | OfficerTrustee | 2 | $0 |
Brad Svenby Treasurer | OfficerTrustee | 3 | $0 |
Mary Carstensen Director (part Year) | Trustee | 0.5 | $0 |
Tim Mcmanimon Director | Trustee | 0.5 | $0 |
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 | $98,345 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $98,345 |
Total Program Service Revenue | $0 |
Investment income | $5,243 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $18,170 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $121,758 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $86,719 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,075 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,460 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,390 |
Advertising and promotion | $140 |
Office expenses | $5,515 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,906 |
Travel | $549 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,789 |
Insurance | $7,511 |
All other expenses | $89 |
Total functional expenses | $139,310 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $46,205 |
Savings and temporary cash investments | $73,265 |
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 | $0 |
Net Land, buildings, and equipment | $63,226 |
Investments—publicly traded securities | $525,046 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $707,742 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $379 |
Total liabilities | $379 |
Net assets without donor restrictions | $707,363 |
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 | $707,742 |
Over the last fiscal year, we have identified 1 grants that Hospitality House Of Owatonna has recieved totaling $20.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Organization Name | Assets | Revenue |
---|---|---|
People Serving People Inc Minneapolis, MN | $3,407,930 | $8,460,850 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
Hope Community Inc Minneapolis, MN | $13,754,226 | $3,542,167 |
Hope House Of Milwaukee Inc Milwaukee, WI | $8,269,390 | $9,073,571 |
Ywca Cass Clay Fargo, ND | $12,333,832 | $4,006,576 |
Womens Advocates Inc St Paul, MN | $3,690,924 | $2,897,854 |
St John The Evangelist Homeless Shelter Inc Green Bay, WI | $8,879,025 | $8,082,572 |
Stepping Stone Emergency Housing Anoka, MN | $1,495,028 | $2,528,551 |
House Of Hope Green Bay Inc Green Bay, WI | $7,630,613 | $2,886,381 |
Micah House Corporation Council Bluffs, IA | $14,669,561 | $5,491,849 |
Oneheart Rapid City, SD | $10,366,131 | $4,178,081 |