Emma Cornelis Hospitality House
- Assets
- $55.8k
- Revenue
- $35.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Ft Madison, IA
- Founding
- 09/1992
- Data as of
- 12/2021
- EIN
- 42-1384607
Organization Overview
Emma Cornelis Hospitality House is located in Ft Madison, IA. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, 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. Emma Cornelis Hospitality House 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, Emma Cornelis Hospitality House generated $35.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $30.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Kowzan President | 0 | $0 | |
Dianna Bartlett Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $35,522 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $35,522 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $8,607 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $15,212 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,996 |
| Total operating and administrative expenses | $30,815 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $30,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,800 |
| Savings and temporary cash investments | $20,000 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $55,800 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Emma Cornelis Hospitality House has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
United Way Of The Great River Region Keokuk, IA PURPOSE: FINANCIAL SUPPORT | $7,000 |
Peer Organizations
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|---|---|---|
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |
St Ann Center For Intergenerational Care Inc Milwaukee, WI | $25,026,864 | $7,300,810 |
Christian Home Association Childrens Square U S A Council Bluffs, IA | $14,014,864 | $7,403,161 |
Youthbridge Community Foundation Saint Louis, MO | $81,297,862 | $8,971,889 |
Our Childrens Homestead Inc Naperville, IL | $1,213,860 | $7,692,805 |
Iowa Odd Fellows And Orphans Home Mason City, IA | $11,105,448 | $7,729,461 |
Chariton Valley Association For Handicapped Citizens Inc Kirksville, MO | $5,034,457 | $8,269,897 |
American Lutheran Homes Inc Menomonie, WI | $8,577,253 | $8,199,187 |
Stepping Stones Of Rockford Inc Rockford, IL | $6,058,297 | $8,223,407 |
Community Partners For Affordable Housing Libertyville, IL | $16,609,523 | $8,408,870 |
United Retirement Center Brookings, SD | $9,279,217 | $6,878,493 |