Hospitality House Of Charlotte
- Assets
- $4.4m
- Revenue
- $767.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Charlotte, NC
- Founding
- 02/1987
- Data as of
- 05/2022
- EIN
- 56-1523878
Organization Overview
Hospitality House Of Charlotte is located in Charlotte, NC. The organization was established in 1987. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 05/2022, Hospitality House Of Charlotte employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospitality House Of Charlotte 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 05/2022, Hospitality House Of Charlotte generated $767.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.0m during the year ending 05/2022. 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 SUPPORT HEALTHY OUTCOMES, PROVIDE STABILITY, AND STRENGTHEN COMMUNITY FOR PATIENTS RECEIVING MEDICAL CARE, UTILIZING OUR 20-ROOM FACILITY IN THE HEART OF CHARLOTTE'S MEDICAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPITALITY HOUSE OF CHARLOTTE (HHOC) EXISTS TO IMPROVE PATIENT OUTCOMES AND PROVIDE ACCESS TO CARE IN A SAFE AND CARING COMMUNITY ENVIRONMENT BY HOSTING PATIENTS AND FAMILY MEMBERS WHO ARE IN CHARLOTTE FOR MEDICAL TREATMENTS. GUESTS AT HHOC ARE OFTER RECEIVING CANCER CARE, AWAITING AN ORGAN TRANSPLANT, WILL UNDERGO GENERAL SURGERY OR HAVE SUFFERED A TRAUMATIC ILLNESS OR INJURY. WE LODGE GUESTS WITHOUT REGARD TO AGE OR GEOGRAPHIC LOCATION, AND DEMAND FOR OUR SERVICES GROWS ALONG WITH THE RENOWN OF CHARLOTTE'S WORLD-CLASS MEDICAL CARE. OUR 20-BEDROOM FACILITY CAN SLEEP UP TO 80 INDIVIDUALS PER NIGHT, AND WE ARE FULL WITH A WAITLIST MOST NIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Bush Executive Di | Officer | 40 | $95,314 |
Sally Dudley Develop Comm | Trustee | 1 | $0 |
Jamie Feinour Board Member | Trustee | 1 | $0 |
Vicki Block Board Member | Trustee | 1 | $0 |
Rob Ellenburg Past - Chair | Trustee | 1 | $0 |
Brandon Harris Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $191,403 |
| Related organizations | $0 |
| Government grants | $94,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,399 |
| Noncash contributions included in lines 1a–1f | $66,394 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $686,052 |
| Total Program Service Revenue | $257,641 |
| Investment income | -$170,445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,541 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $767,707 |
| 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. | $95,314 |
| Compensation of current officers, directors, key employees. | $13,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,732 |
| Pension plan accruals and contributions | $8,519 |
| Other employee benefits | $38,204 |
| Payroll taxes | $36,783 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,048 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,305 |
| Advertising and promotion | $8,704 |
| Office expenses | $31,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,760 |
| Travel | $0 |
| 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 | $114,862 |
| Insurance | $16,732 |
| All other expenses | $28,580 |
| Total functional expenses | $1,023,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $572,783 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,570 |
| 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 | $1,525,003 |
| Investments—publicly traded securities | $2,293,733 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,393,089 |
| Accounts payable and accrued expenses | $4,988 |
| 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 | $0 |
| Total liabilities | $4,988 |
| Net assets without donor restrictions | $4,351,950 |
| Net assets with donor restrictions | $36,151 |
| 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 | $4,393,089 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospitality House Of Charlotte has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Berkshire Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $1,860,000 |
| Ending Balance | $1,860,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Ronald Mcdonald House Charities Of Greater Washington Dc Inc Falls Church, VA | $23,518,081 | $3,394,943 |
Make-A-Wish Foundation Of Central And Western North Carolina Inc Charlotte, NC | $8,151,207 | $3,618,519 |
Ronald Mcdonald House Of Durham And Wake Inc Durham, NC | $12,035,561 | $3,831,309 |
Hospital Hospitality House Of Richmond Inc Richmond, VA | $19,495,218 | $3,888,827 |
Make-A-Wish Foundation Of The Mid- South Inc Memphis, TN | $7,531,176 | $3,943,183 |
Secu Family House At Unc Hospitals Chapel Hill, NC | $17,865,400 | $2,569,903 |
7th & Marshall Corporation Richmond, VA | $5,028,760 | $2,506,731 |
Make-A-Wish Foundation Of Sc Inc Greenville, SC | $3,512,754 | $3,739,061 |
Make A Wish Foundation Of Eastern North Carolina Inc Raleigh, NC | $1,430,251 | $2,360,799 |
Ronald Mcdonald House Charities Of The Piedmont Triad Inc Winstonsalem, NC | $17,158,539 | $2,973,309 |