Skagit Valley Hospitality House Association
- Assets
- $2.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 47
- Location
- Mount Vernon, WA
- Founding
- 03/1991
- Data as of
- 12/2021
- EIN
- 91-1335750
Organization Overview
Skagit Valley Hospitality House Association is located in Mount Vernon, WA. The organization was established in 1991. 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, Skagit Valley Hospitality House Association employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skagit Valley Hospitality House Association 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, Skagit Valley Hospitality House Association generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 19.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REFLECT THE HEART OF GOD BY FEEDING, SHELTERING, CLOTHING, HEALING AND EMPOWERING THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES TWO CLEAN AND SOBER HOMELESS SHELTERS, ONE TRANSITIONAL HOUSE, LOW-INCOME PERMANENT HOUSING, LOW BARRIER "TINY HOMES" SHELTER IN BURLINGTON, SHOWERS, CLOTHING, SUPPLIES, AND LAUNDRY TO THOSE ON THE STREET. WITH A STAFF OF 25 AND OUR ACTIVE COALITION OF VOLUNTEERS, IN 2021 WE SHELTERED 412 MEN, WOMEN, AND CHILDREN OF ALL NATIONALITIES, ETHNIC BACKGROUNDS, AND NATIVE TRIBES THROUGH 17,537 BED NIGHTS. WE BELIEVE WE ARE A HAND-UP, NOT JUST A HANDOUT.
OUR COMMUNITY CAFÉ PROVIDES A HOT MEAL 365 DAYS A YEAR AND SACK LUNCHES, AS WELL AS JOB TRAINING THROUGH OUR HUNGER TO HOPE PROGRAM. IN 2021 WE SERVED OVER 36,026 HOT MEALS.
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 |
|---|---|---|---|
Tina Tate Executive Director | Officer | 40 | $68,900 |
Alicia Neely President | OfficerTrustee | 1 | $0 |
Audra Ramerman Treasurer | OfficerTrustee | 1 | $0 |
Bennett Massey-Helber Vice President | OfficerTrustee | 1 | $0 |
Laura Cailloux Secretary | OfficerTrustee | 1 | $0 |
Andy Mayer Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,388 |
| Related organizations | $0 |
| Government grants | $1,283,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,088,430 |
| Noncash contributions included in lines 1a–1f | $30,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,389,872 |
| Total Program Service Revenue | $15,680 |
| Investment income | $5,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,416,415 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $290,448 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,010 |
| Compensation of current officers, directors, key employees. | $39,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $587,874 |
| Pension plan accruals and contributions | $3,586 |
| Other employee benefits | $38,700 |
| Payroll taxes | $61,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,493 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,153 |
| Office expenses | $60,419 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,541 |
| Travel | $658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,867 |
| Insurance | $34,485 |
| All other expenses | $11,149 |
| Total functional expenses | $1,803,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $691 |
| Savings and temporary cash investments | $768,249 |
| 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 | $3,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,411,028 |
| Investments—publicly traded securities | $270,529 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,533 |
| Other assets | $0 |
| Total assets | $2,455,030 |
| Accounts payable and accrued expenses | $30,502 |
| 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 | $104,519 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $135,021 |
| Net assets without donor restrictions | $2,320,009 |
| 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 | $2,455,030 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Skagit Valley Hospitality House Association has recieved totaling $69,556.
| Awarding Organization | Amount |
|---|---|
Puget Sound Energy Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT - PSE FOUNDATION SHELTER AND UNHOUSED PROGRAM | $25,000 |
Skagit Community Foundation Mount Vernon, WA PURPOSE: GENERAL OPERATIONS & DISASTER RELIEF | $23,737 |
North Puget Sound Association Of Realtors Mount Vernon, WA PURPOSE: SUPPORTSUPPORT | $10,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $9,500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |