Central Texas Hospitality House
- Assets
- $987.8k
- Revenue
- $78.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Gatesville, TX
- Founding
- 05/2002
- Data as of
- 12/2022
- 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. 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 12/2022, Central Texas Hospitality House generated $78.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $148.3k during the year ending 12/2022. 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
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 2022, 315 VOLUNTEERS WORKED A TOTAL OF 601.5 HOURS AT THE FACILITY. THEY HOSTED 319 DAY GUESTS, AND PROVIDED OVERNIGHT FACILITIES FOR 536 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.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. THIS YEAR AN OPEN HOUSE WAS HELD FOR THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Conley Brown Director | 35 | $54,000 | |
Jerry Bell Board Member | Trustee | 1 | $0 |
James Parrish Board Member | Trustee | 1 | $0 |
Janis Bell Board Member | Trustee | 1 | $0 |
Donna Cook Board Member | Trustee | 2 | $0 |
Carole Ross Board Member | Trustee | 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 | $77,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,407 |
| Total Program Service Revenue | $0 |
| Investment income | $1,082 |
| 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 | $78,489 |
| 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 | $54,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94 |
| Advertising and promotion | $1,599 |
| Office expenses | $1,742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,287 |
| Travel | $1,968 |
| 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 | $26,682 |
| Insurance | $7,350 |
| All other expenses | $0 |
| Total functional expenses | $148,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,802 |
| Savings and temporary cash investments | $201,018 |
| 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 | $752,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $987,783 |
| 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 | $1,519 |
| Total liabilities | $1,519 |
| Net assets without donor restrictions | $984,264 |
| 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 | $987,783 |