Hospitality House
- Assets
- $586.4k
- Revenue
- $233.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Big Timber, MT
- Founding
- 06/1975
- Data as of
- 06/2023
- EIN
- 81-0340291
Organization Overview
Hospitality House is located in Big Timber, MT. The organization was established in 1975. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Hospitality House employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2023, Hospitality House generated $233.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $235.1k during the year ending 06/2023. While expenses have increased by 11.2% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERFVICES TO INDIVIDUALS 60 YEARS OF AGE AND OLDER IN ORDER TO KEEP SENIOR CITIZENS SOCIALLY INVOLVED AND INDEPENDENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CONGREGATE, HOME DELIVERED & TAKE OUT MEALS TO CITIZENS OVER 60 YEARS OF AGE. AAVERAGE 1250 MEALS A MONTH TO APPROXIMATELY 200 CLIENTS
PROVIDE TRANSPORTATION SERVICES TO MEDICAL TRIPS. THERE WERE 50 TRIPS TO TRANSPORT 18 CLIENTS DURING THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joann Fuller Director | Officer | 20 | $28,560 |
Gail Neal Chairman | OfficerTrustee | 2 | $0 |
Karole Walla Secretary | OfficerTrustee | 2 | $0 |
Julie Sanders Vice Chairman | OfficerTrustee | 2 | $0 |
Robert Noland Treasurer | OfficerTrustee | 4 | $0 |
Jan Mcbee Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,068 |
| Total Program Service Revenue | $130,452 |
| Investment income | $8,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,226 |
| 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 | $232,976 |
| 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. | $56,720 |
| Compensation of current officers, directors, key employees. | $7,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,307 |
| Fees for services: Management | $0 |
| 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 | $1,178 |
| Fees for services: Other | $17,697 |
| Advertising and promotion | $5,767 |
| Office expenses | $23 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,969 |
| 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 | $6,748 |
| Insurance | $1,353 |
| All other expenses | $16,177 |
| Total functional expenses | $235,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,123 |
| Savings and temporary cash investments | $152,524 |
| 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 | $109,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $252,600 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $586,363 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $586,363 |
| 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 | $586,363 |