Hospitality House
- Assets
- $498.1k
- Revenue
- $221.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Big Timber, MT
- Founding
- 06/1975
- Data as of
- 12/2020
- 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 12/2020, Hospitality House employed 9 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 12/2020, Hospitality House generated $221.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $150.0k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERFVICES TO INDIVIDUALS 60 YEARS OF AGE AND OLDER IN ORDER TO KEEP SENIO CITIZENS SOCIALLY INVOLVED AND INDEPENDENT IN THEIR HOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED MEALS IN HOMES AND THE SENIOR CENTER. PROVIDED 23,449 MEALS TO 191 CLIENTS
PROVIDES TRANSPORTATION TO THOSE OVER 60 THAT NEED IT FOR MEDICAL APPOINTMENTS. 4 CLIENTS WERE PROVIDED 10 TRIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Neal Chairman | OfficerTrustee | $0 | |
Julie Sanders Vice Chairman | OfficerTrustee | $0 | |
Karole Walla Secretary | OfficerTrustee | $0 | |
Robert Noland Treasurer | OfficerTrustee | $0 | |
Joann Fuller Director | Officer | 20 | $0 |
Dave Otteson Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,390 |
| Total Program Service Revenue | $132,180 |
| Investment income | $10,377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,650 |
| 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 | $221,597 |
| 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. | $15,383 |
| Compensation of current officers, directors, key employees. | $3,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,453 |
| Advertising and promotion | $540 |
| Office expenses | $459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,176 |
| 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 | $850 |
| Insurance | $1,237 |
| All other expenses | $6,718 |
| Total functional expenses | $150,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,758 |
| Savings and temporary cash investments | $78,841 |
| 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 | $11,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $274,479 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $498,127 |
| 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 | $498,127 |
| 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 | $498,127 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospitality House has recieved totaling $43,517.
| Awarding Organization | Amount |
|---|---|
Sweet Grass Community Foundation Big Timber, MT PURPOSE: Raw Food Program; Remodel | $43,517 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Rescue Mission Rapid City, SD | $5,907,106 | $4,930,916 |
Family Wellness Llc Fargo, ND | $11,933,001 | $3,522,723 |
Great Falls Rescue Mission Great Falls, MT | $8,530,633 | $3,249,476 |
Community Leadership And Development Inc Billings, MT | $9,789,138 | $2,586,398 |
Northlands Rescue Mission Inc Grand Forks, ND | $2,736,903 | $1,801,747 |
Wild Horse Butte Community Development Corporation Martin, SD | $18,226 | $533,419 |
Table In The Wilderness Ministries Centennial, WY | $2,834,006 | $551,050 |
Hazen Winter Sports Association Inc Hazen, ND | $3,244,020 | $995,527 |
Trinity Fellowship International Incorporated Rapid City, SD | $1,862,234 | $323,418 |
Hospitality House Big Timber, MT | $498,127 | $221,597 |
Helmville Community Club Inc Helmville, MT | $151,820 | $202,562 |
Fremont County Good Samaritan Center Riverton, WY | $0 | $0 |