Civic Intelligence

Foothill House of Hospitality

EIN 20-2976148 • 501(c)3 • Grass Valley, CA

Profile

The mission of Hospitality House is tobring homeless people in Nevada County into a circle of community caring thatoffers shelter, sustenance, medical care, advocacy, opportunity, dignity, and hopeas we assist them in transitioning from homelessness to housing.

1262 Sutton WayGrass Valley, CA 95945

www.hospitalityhouseshelter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$134,287

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,449,685

Up $1,648,586 (+28%) from 2023

Liabilities

Down

$1,413,821

Down $713,299 (-34%) from 2023

Net Assets

Up

$6,035,864

Up $2,361,885 (+64%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$7,188,490

Up $1,888,055 (+36%) from 2023

Expenses

Up

$4,768,139

Up $527,218 (+12%) from 2023

Net Income

Up

$2,420,351

Up $1,360,837 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $183,189Liabilities 2011: $14,155Net Assets 2011: $169,0342011Assets 2012: $786,943Liabilities 2012: $667,640Net Assets 2012: $119,3032012Assets 2013: $1,455,315Liabilities 2013: $1,036,852Net Assets 2013: $418,4632013Assets 2014: $1,738,471Liabilities 2014: $1,198,898Net Assets 2014: $539,5732014Assets 2015: $1,747,260Liabilities 2015: $1,112,112Net Assets 2015: $635,1482015Assets 2016: $1,900,454Liabilities 2016: $1,097,334Net Assets 2016: $803,1202016Assets 2017: $2,036,836Liabilities 2017: $1,059,836Net Assets 2017: $977,0002017Assets 2018: $2,115,054Liabilities 2018: $1,025,912Net Assets 2018: $1,089,1422018Assets 2019: $2,335,080Liabilities 2019: $1,088,481Net Assets 2019: $1,246,5992019Assets 2020: $2,692,424Liabilities 2020: $1,434,416Net Assets 2020: $1,258,0082020Assets 2021: $3,669,410Liabilities 2021: $1,709,307Net Assets 2021: $1,960,1032021Assets 2022: $4,691,345Liabilities 2022: $2,105,681Net Assets 2022: $2,585,6642022Assets 2023: $5,801,099Liabilities 2023: $2,127,120Net Assets 2023: $3,673,9792023Assets 2024: $7,449,685Liabilities 2024: $1,413,821Net Assets 2024: $6,035,8642024

Highlighted filing

2024

Assets$7,449,685
Liabilities$1,413,821
Net Assets$6,035,864
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $551,069Expenses 2011: $441,612Net Income 2011: $109,4572011Expenses 2012: $462,6692012Expenses 2013: $669,3392013Revenue 2014: $874,484Expenses 2014: $753,374Net Income 2014: $121,1102014Revenue 2015: $914,646Expenses 2015: $819,071Net Income 2015: $95,5752015Revenue 2016: $1,059,596Expenses 2016: $891,624Net Income 2016: $167,9722016Revenue 2017: $1,301,727Expenses 2017: $1,127,847Net Income 2017: $173,8802017Revenue 2018: $1,433,569Expenses 2018: $1,320,657Net Income 2018: $112,9122018Revenue 2019: $2,102,341Expenses 2019: $1,935,539Net Income 2019: $166,8022019Revenue 2020: $2,527,184Expenses 2020: $2,497,436Net Income 2020: $29,7482020Revenue 2021: $3,467,585Expenses 2021: $2,840,559Net Income 2021: $627,0262021Revenue 2022: $4,809,437Expenses 2022: $4,039,587Net Income 2022: $769,8502022Revenue 2023: $5,300,435Expenses 2023: $4,240,921Net Income 2023: $1,059,5142023Revenue 2024: $7,188,490Expenses 2024: $4,768,139Net Income 2024: $2,420,3512024

Highlighted filing

2024

Revenue$7,188,490
Expenses$4,768,139
Net Income$2,420,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,449,685
Liabilities
$1,413,821
Net assets
$6,035,864
Revenue
$7,188,490
Expenses
$4,768,139
Net income
$2,420,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$1.41$6.04$7.19$4.77$2.42
2023Detailed filing. Detailed filing data is available for this year.$5.80$2.13$3.67$5.30$4.24$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.69$2.11$2.59$4.81$4.04$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.71$1.96$3.47$2.84$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.69$1.43$1.26$2.53$2.50$0.03
2019Summary only. Only limited summary data is available for this year.$2.34$1.09$1.25$2.10$1.94$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.03$1.09$1.43$1.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.04$1.06$0.98$1.30$1.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.10$0.80$1.06$0.89$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.64$0.91$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.20$0.54$0.87$0.75$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.04$0.42$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.67$0.12$0.46
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.55$0.44$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,198,308
Mission and Program Overview

Mission

The mission of Hospitality House is tobring homeless people in Nevada County into a circle of community caring thatoffers shelter, sustenance, medical care, advocacy, opportunity, dignity, and hopeas we assist them in transitioning from homelessness to housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,139,189$3,476,683▲ $337,494
Accounts Receivable$1,331,635$1,661,074▲ $329,439
Cash and Non-Interest-Bearing Accounts$641,112$1,111,419▲ $470,307
Savings and Temporary Cash Investments$600,000$693,501▲ $93,501
Investments Other Securities$72,353$82,668▲ $10,315
Prepaid Expenses and Deferred Charges$16,810$67,254▲ $50,444
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,801,099$7,449,685▲ $1,648,586
Other Assets Total-$357,086-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000--
Unsecured Notes Loans Payable$607,255$430,461▼ $176,794
Other Liabilities$60,101$361,394▲ $301,293
Deferred Revenue$445,837$349,065▼ $96,772
Accounts Payable and Accrued Expenses$13,927$272,901▲ $258,974
Total Liabilities$2,127,120$1,413,821▼ $713,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,575,541$5,937,426▲ $2,361,885
Net Assets With Donor Restrictions$98,438$98,438→ $0
Total Net Assets Fund Balance$3,673,979$6,035,864▲ $2,361,885
Total Liabilities and Net Assets / Fund Balance$5,801,099$7,449,685▲ $1,648,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,421,860$558,312$2,980,172
Other Land Buildings$493,166$1,224$494,390
Land$415,247-$415,247
Equipment$146,410$129,181$275,591
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BagliettoExecutive DirectorFT$123,178$2,273$125,451
Leah FarkasHuman Resource DirectorFT$90,640$10,004$100,644

Board Members and Trustees

NameTitle
David LangnessPresident
Michael McDonaldVice President
David ReaderBoard Member
Jeff DellisBoard Member
Larry MesserBoard Member
Lisa DavisBoard Member
Mark VieauxBoard Member
Fran Haulman HerbstSecretary
Steve CastleberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,978,195
Program Service Revenue
$115,436
Investment Income
$20,208
Other Revenue
$1,074,651
All Other Contributions
$1,139,128
Change in Net Assets
$2,420,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,188,490
Total Revenue per Audited Statements
$7,188,490
Total Revenue per Form 990
$7,188,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,652,907
Other Expenses$2,115,232
Total Fundraising Expense$269,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,908,077$24,487$131,545$2,064,109
Other Employee Benefits$260,532$993$14,220$275,745
Occupancy$176,729$72,900$2,156$251,785
Office Expenses$107,684$75,372$25,515$208,571
Payroll Taxes$171,024$1,574$12,952$185,550
Fees for Services Accounting$105,819$40,225$2,510$148,554
Depreciation Depletion$138,554$2,807-$141,361
Current Officers, Directors, Trustees, and Key Employees-$108,495$19,008$127,503
Fees for Services Other$78,975$352$17,664$96,991
Insurance$53,313$5,987$1,593$60,893
Information Technology$54,578$1,261$525$56,364
Other Expenses$8,004$5,603$282$13,889
Conferences and Meetings$2,181$8,240$103$10,524
All Other Expenses$7,006$590$323$7,919
Total Functional Expenses$4,132,494$365,939$269,706$4,768,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,768,139
Total Expenses per Audited Statements$4,768,139
Total Expenses per Form 990$4,768,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,973
Fundraising Direct Expenses$9,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Giving$60,295$60,295$7,579$52,716
Empty Bowl$20,678$20,678$2,239$18,439
Total Events$80,973$80,973$9,818$71,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$361,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronically provided before filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation reviewed by board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request made to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Foothill House of Hospitality
EIN
20-2976148
Phone
5302717144
Address
1262 SUTTON WAY, GRASS VALLEY, CA 95945

Signing Officer

Name
Nancy Baglietto
Title
Executive Director
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Baglietto
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
275

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/Form990PartVIISectionAGrp/PersonNm1Leah Farkas
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