Community Of Hospitality Inc
- Assets
- $1.4m
- Revenue
- $96.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Decatur, GA
- Founding
- 03/1986
- Data as of
- 12/2022
- EIN
- 58-1637989
Organization Overview
Community Of Hospitality Inc is located in Decatur, GA. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Of Hospitality 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, Community Of Hospitality Inc generated $96.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 40.6% each year . All expenses for the organization totaled $112.7k during the year ending 12/2022. While expenses have increased by 33.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
FACILITATING THE INCARNATION OF GOD'S SPIRIT OF LOVE THROUGH SERVICE TO OTHERS: PUTTING THE TEACHINGS OF CHRIST INTO PRACTICE AND THROUGH INTERFAITH WORSHIP COMMUNITY'S LIFE AND THEREBY PROMOTING JUSTICE AND UNDERSTANDING BETWEEN PEOPLE: FEEDING THE HUNGRY, CLOTHING THE NEEDY, SHELTERING THE HOMELESS, WELCOMING STRANGERS BY PROVIDING HOSPITALITY, VISITING THE SICK AND IMPRISONED
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR EDGEWOOD PROPERTY PROJECT AT 458/460 EDGEWOOD AVENUE OPENED TO 4 TENANTS THAT ARE ALIGNED WITH OUR MISSION- GORMAN, GATHERING INDUSTRIES, HE IS VALUABLE, AND REMERGE. A FEW ADDITIONAL REPAIRS AND MAINTENANCE ISSUES WERE MANAGED BY OUR CONTRACT PROPERTY MANAGEMENT COMPANY EMERALD PROPERTY MANAGEMENT.
CONTINUING LEASE OF OUR 350 MEAD RD DECATUR BUILDING TO FRIENDS OF L'ARCHE ATLANTA FOR THEIR HOUSING AND SUPPORTIVE SERVICE TO ADULTS WITH DEVELOPMENTAL DISABILITIES
HOSTING WEEKLY INTERFAITH WORSHIP SERVICES - USING A MEMBERS HOME & VIRTUAL TECHNOLOGY DURING COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Egan Connor Short Director | Trustee | 6 | $0 |
Ann Connor Board Chair | Trustee | 10 | $0 |
Haqiqa Bolling Secretary | OfficerTrustee | 4 | $0 |
Robert Johnson Treasurer | OfficerTrustee | 12 | $0 |
Rachel Henning Director | Trustee | 2 | $0 |
Marcia King Director | Trustee | 3 | $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 | $97,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,279 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$759 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $96,520 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $9,858 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $950 |
| Advertising and promotion | $0 |
| Office expenses | $1,363 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,834 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,474 |
| Insurance | $6,795 |
| All other expenses | $0 |
| Total functional expenses | $112,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,342 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,600 |
| 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 | $20,765 |
| Net Land, buildings, and equipment | $1,334,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,391,298 |
| 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 | $379,548 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,612 |
| Total liabilities | $419,160 |
| Net assets without donor restrictions | $972,138 |
| 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 | $1,391,298 |