Central Texas Hospitality House
- Assets
- $1.1m
- Revenue
- $101.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Gatesville, TX
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 74-2981043
Organization Overview
Central Texas Hospitality House is located in Gatesville, TX. The organization was established in 2002. 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, Central Texas Hospitality House employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Texas 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, Central Texas Hospitality House generated $101.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $107.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. 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
OUR MISSION IS TO MEET THE SPIRITUAL AND PRACTICAL NEEDS OF THE FAMILIES OF PRISONERS. WE STRIVE TO PROVIDE A SAFE AND CARING HOME IN WHICH FAMILIES CAN REST WHILE VISITING LOVED ONES CURRENTLY INCARCERATED IN THE ADJACENT PRISON SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITALITY HOUSE MINISTERS TO FAMILIES OF INMATES THAT ARE INCARCERATED AT ONE OF THE PRISON UNITS IN GATESVILLE, TX. VOLUNTEERS AT THE HOSPITALITY HOUSE PROVIDE MEALS AND REFRESHMENTS, CHILDREN'S ACTIVITIES, AND COUNSELING AS NEEDED. IN 2021, 143 VOLUNTEERS WORKED A TOTAL OF 158 HOURS AT THE FACILITY. THEY HOSTED 192 GUESTS, SERVED 228 MEALS AND PROVIDED OVERNIGHT FACILITIES FOR 98 OF THE GUESTS. THE ORGANIZATION RECEIVED AND DISPENSED COUNTLESS DONATED ITEMS SUCH AS FOOD, DRINKS, CLEANING SUPPLIES, PAPER PRODUCTS AND BOOKS TO THE GUESTS AT NO CHARGE TO THEM.OVERNIGHT SHELTER IS PROVIDED FREE OF CHARGE FOR FAMILIES WHO TRAVEL OVER 250 MILES AND HAVE PERMISSION FOR A SPECIAL FOUR HOUR WEEKEND VISIT WITH THEIR INCARCERATED LOVED ONE. THE FACILITY INCLUDES 10 PRIVATE BEDROOMS, A KITCHEN, DINING ROOM, LAUNDRY, SHOWER ROOM AND AN INDOOR/OUTDOOR CHILDREN'S PLAY AREA. IT ALSO PROVIDES A DESIGNATED OFFICE SPACE AND WORKDAY USE APARTMENT FOR THE MANAGER. VOLUNTEERS CONTACT THE FAMILIES DURING THE YEAR TO CHECK ON THEM AND OFFER PRAYER AND SUPPORT FOR THE INMATES, FAMILIES AND PRISON STAFF. AT CHRISTMAS, AN ANGEL TREE WAS SUPPORTED SO THAT CHILDREN OF INMATES COULD RECEIVE GIFTS.VOLUNTEERS PARTICIPATE IN SEVERAL COMMUNITY ACTIVITIES SUCH AS NATIONAL NIGHT OUT AND EXCHANGE CLUB, AS WELL AS SPEAK AT LOCAL CHURCHES TO BRING AWARENESS TO THIS MINISTRY AND THE SERVICES THAT ARE OFFERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Conley Brown Director | 35 | $27,917 | |
James Parrish Director | 2 | $10,028 | |
Mary A Wise Historian | Officer | 1 | $0 |
Lenora Sappington Treasurer | Officer | 1 | $0 |
Darla Wallace Secretary | Officer | 1 | $0 |
Kay Mccleary President | Officer | 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 | $100,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,103 |
| Total Program Service Revenue | $0 |
| Investment income | $1,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $101,161 |
| 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 | $37,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $187 |
| Payroll taxes | $2,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,855 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,975 |
| 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 | $31,815 |
| Insurance | $7,935 |
| All other expenses | $0 |
| Total functional expenses | $107,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,939 |
| Savings and temporary cash investments | $82,146 |
| 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 | $779,645 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,057,730 |
| 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 | $1,435 |
| Total liabilities | $1,435 |
| Net assets without donor restrictions | $1,054,295 |
| Net assets with donor restrictions | $2,000 |
| 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 | $1,057,730 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Texas Hospitality House has recieved totaling $36,000.
| Awarding Organization | Amount |
|---|---|
Wise Family Foundation Gatesville, TX PURPOSE: CHARITABLE CONTRIBUTION | $36,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haven For Hope Of Bexar County San Antonio, TX | $88,179,557 | $28,550,181 |
Star Of Hope Mission Houston, TX | $82,904,713 | $27,561,115 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |