Hospitality House
- Assets
- $262.1k
- Revenue
- $243.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Seattle, WA
- Founding
- 12/2000
- Data as of
- 12/2022
- EIN
- 91-2006859
Organization Overview
Hospitality House is located in Seattle, WA. The organization was established in 2000. 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 12/2022, Hospitality House employed 10 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 12/2022, Hospitality House generated $243.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $258.1k 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
GIVING HOME, HEALTH, AND HOPE TO WOMEN EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPITALITY HOUSE IS A 90-DAY SHELTER PROGRAM FOR WOMEN EXPERIENCING HOMELESSNESS. OUR SHELTER PROGRAM IS INCLUSIVE OF HOUSING, MEALS, AND CASE MANAGEMENT MEETINGS. IN 2022 THE SHELTER PROGRAM SERVED A TOTAL OF 77 CLIENTS WITH 2,853 BEDNIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Clark President | OfficerTrustee | 2 | $0 |
Teri Crosswhite Vice President | OfficerTrustee | 2 | $0 |
Jana Buss Secretary | OfficerTrustee | 2 | $0 |
Terri Hewitt Treasurer | OfficerTrustee | 2 | $0 |
Eldean Montgomery Member | Trustee | 2 | $0 |
Emiko Phillips Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,683 |
| Related organizations | $0 |
| Government grants | $60,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,775 |
| Total Program Service Revenue | $0 |
| Investment income | $586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$151 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $243,210 |
| 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. | $68,882 |
| Compensation of current officers, directors, key employees. | $24,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,900 |
| Payroll taxes | $39,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $172 |
| Office expenses | $9,051 |
| Information technology | $150 |
| Royalties | $0 |
| Occupancy | $19,300 |
| 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 | $0 |
| Insurance | $3,803 |
| All other expenses | $13,859 |
| Total functional expenses | $258,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,725 |
| Savings and temporary cash investments | $25,452 |
| 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 | $24 |
| Net Land, buildings, and equipment | $2,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $262,074 |
| Accounts payable and accrued expenses | -$85,336 |
| 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 | -$85,336 |
| Net assets without donor restrictions | $347,410 |
| 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 | $262,074 |