Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$161,909
Up $118,508 (+273%) from 2012
Net Assets
Up$162,079
Up $119,645 (+282%) from 2012
Liabilities
Down-$170
Down $1,137 (-118%) from 2012
Revenue
Up$317,708
Up $209,331 (+193%) from 2012
Expenses
Up$234,744
Up $131,451 (+127%) from 2012
Net Income
Up$82,964
Up $77,880 (+1532%) from 2012
Hotel inc exists to break the cycles of poverty and homelessness and build self-sufficient households. The organization has been serving the improverished and homeless of warren county, kentucky (bowling green)since 1981. It has several programs that serve to meet their mission as well as connecting individuals and families to other resources in the community that may better serve them. Hotel inc's three largest program services to assist individuals in need, in order of largest to smallest, are (1)manna mart food pantry (2) care giving financial assistance and (3)street medicine/homeless services. These three programs are vital to the fulfillment of their mission statement.
Hotel, inc. (helping others through extended love - in the name of christ) provides assistance to indigent individuals by assisting financially with rent, utilities, food and medical bills. It provides training in finances and nutrition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $64,459 | $162,079 | ▲ $97,620 |
| Cash and Non-Interest-Bearing Accounts | $66,640 | $161,909 | ▲ $95,269 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $66,640 | $161,909 | ▲ $95,269 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,181 | $-170 | ▼ $2,351 |
| Total Liabilities | $2,181 | $-170 | ▼ $2,351 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $64,459 | $162,079 | ▲ $97,620 |
| Total Liabilities and Net Assets / Fund Balance | $66,640 | $161,909 | ▲ $95,269 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhondell Miller | Executive Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Lacey Cole | President |
| Cindy Peterson | Vice President |
| Adam Smedburg | Director |
| Andy Wilkins | Director |
| Richard Hartsock | Director |
| Ron Cummings | Director |
| Scott Crutcher | Director |
| Michael Nasser | Secretary |
| Kevin Mayes | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $100,465 |
| Other Expenses | $72,379 |
| Salaries, Compensation, and Employee Benefits | $61,900 |
| Total Fundraising Expense | $15,857 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $100,465 | - | - | $100,465 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $5,000 | $5,000 | $40,000 |
| Other Salaries and Wages | $13,104 | $4,360 | - | $17,464 |
| Occupancy | $10,986 | $2,747 | - | $13,733 |
| Office Expenses | $9,261 | $1,515 | - | $10,776 |
| Payroll Taxes | $2,643 | $1,485 | $308 | $4,436 |
| Fees for Services Accounting | - | $3,350 | - | $3,350 |
| Travel | $1,572 | $1,573 | - | $3,145 |
| Other Expenses | $1,749 | $883 | $10,549 | $2,632 |
| Insurance | $2,360 | $262 | - | $2,622 |
| All Other Expenses | $2,283 | $253 | - | $2,536 |
| Information Technology | $1,918 | - | - | $1,918 |
| Total Functional Expenses | $197,459 | $21,428 | $15,857 | $234,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the return is available to the board of directors for review before return is filed with the irs.”
“AVAILABLE UPON REQUEST”
“Other program services 4: drop-in center- hotel inc provides their homeless clients with case management and showers, laundry facilities and computer services for housing and workforce developments. These individuals are provided with necessary hygiene items, towels and laundry supplies. During 2014 38 guest used the drop-in center 174 times. This program began in may 2013. The drop-in center is also the first point of contact for case management. Other program services 5: food for all communtiy garden- hotel inc supplies manna mart food pantry with fresh produce. Salad beds are located on hotel's property, then a 1/4 acre vegetable garden is locarted at one of our congregation partner's property. Both locations of the gardens are for all community and are run entirely though volunteers. Other program services 6: homeless outreach/street medicine is hotel's third largest program. This program provided weekly fixed and mobil site volunteer teams addressing the basic and medical needs of the street homeless and precarously housed. At the fixed site location there is a hot meal served by different volunteer groups each week of the year. In addition there are two different sects of volunteers for the fixed site location. They are helping to address the physical, spiritual and emotional needs of our clients. The street medicine teams consist of medical professionals, case managers and mental health peer to peer support. These mobil teams work off of leads from the bowling green police department, community members and canvas precincts for the homeless encampments. It is the overarching goal of this program to help people experiencing homelessness to overcome barriers and obtain permanent housing. Other program services 7: life & bible classes: as hotel inc stirves to meet the physical, spiritual and emoptional needs within their community. One program is through the life & bible classes. All classes are free and open to the community. In 2014, two types of budget classes, two different bible studies, cooking classes, parenting class and one-on-one budget classes were offereed. Other program services 8: piecemarkers: this is a group of guilters who volunteer and create handmade quilts that are distributed to people being housed, have high utility bills or have suffered a fire. In 2014, over 35 quilts were distributed.”
“Change from prior year = $14656”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -170 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOTEL, INC. (HELPING OTHERS THROUGH EXTENDED LOVE - IN THE NAME OF CHRIST) PROVIDES ASSISTANCE TO INDIGENT INDIVIDUALS BY ASSISTING FINANCIALLY WITH RENT, UTILITIES, FOOD AND MEDICAL BILLS. IT PROVIDES TRAINING IN FINANCES AND NUTRITION. |
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| IRS990/Desc | 0 | CARE GIVING FINANCIAL ASSISTANCE - THE CARE GIVING FINANCIAL ASSISTANCE PROGRAM SERVED 198 HOUSEHOLDS (400 INDIVIDUALS) WITH $38,638.75 DIRECTLY FOR RENT DEPOSIT, RENT ASSISTANCE, UTILITY DEPOSIT, MEDICAL FEES AND TRANSPORTATION. WHEN HOTEL INC ASSISTS WITH RENTAL DEPOSITS,PAST DUE RENT OR UTILITY DEPOSITS, THEY ARE DOING SO TO HOUSE THE HOMELESS OR PREVENT HOMELESSNESS FROM OCCURING. THIS ASSISTANCE SOLVES AN IMMEDIATE HOUSING NEED FOR A CLIENT WITH INCOME AND ENABLES THE STAFF TO TEACH THEM BETTER BUDGETING AND HOME MANAGEMENT PRACTICES THROUGH SUBSEQUENT FINANCIAL CLASSES. MANY PEOPLE STRUGGLE WITH HAVING TO MAKE THE CHOICE BETWEEN FOOD AND MEDICINE OR UTILITIES AND MEDICINE. HOTEL INC HAS ASSISTED WITH BASIC MEDS THAT TREAT CHRONIC DISEASE, SUCH AS DIABETES, HIGH BLOOD PRESSURE, HEART CONDITION, CANCER TREATMENT, DENTAL WORK AND MORE. THEIR TRANSPORTATION ASSISTANCE IS FOR SOMEONE WHO HAS A DOCTORS APPOINTMENT, JOB INTERVIEW OR BEGINS A NEW JOB AND NEEDS ASSISTANCE UNTIL THE FIRST PAYCHECK IS RECEIVED. THIS TRANSPORTATION ASSISTANCE MAY BE IN THE FORM OF BUS FARE OR FUEL FOR THEIR CAR. THE CARE GIVING PROGRAM REQUIRES RECIPROCATION FROM THE CLIENT. FOR EACH $10 OF ASSISTANCE ONE HOUR OF SERVICE OR SERVICE LEARNING IS REQUIRED. THIS ASSISTANCE VARIES FOR EACH HOUSEHOLD AS THE STAFF OF HOTEL INC WORKS TO HELP THEM OBTAIN THE GOALS NEEDED TO BECOME SELF-SUFFICIENT. FINANCIAL LITERACY CLASESS ARE A KEY COMPONENT OF THE PROGRAM FOR THE CLIENT TO BREAK OLD HABITS AND CREATE NEW ONES. CLIENTS ARE REQUIRED TO ATTEND A FIVE WEEK BUDGET COURSE AND A HOUSING EDUCATION CLASS. HOUSEHOLDS MAY ALSO ATTEND OTHER LIFE OR BIBLE CLASSES OFFERED, AA OR NA MEETINGS IF NEEDED, OR VOLUNTEER WITH OTHER NONPROFIT ORGANIZATION IN THE COMMUNITY. A CLIENT CANNOT APPLY FOR ASSISTANCE AGAIN UNTIL ALL OF THEIR HOURS ARE COMPLETED. |
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| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | HOTEL INC'S THREE LARGEST PROGRAM SERVICES TO ASSIST INDIVIDUALS IN NEED, IN ORDER OF LARGEST TO SMALLEST, ARE (1) CARE GIVING FINANCIAL ASSISTANCE, (2) MANNA MART AND (3) HOMELESS OUTREACH/STREET MEDICINE. HOTEL INC "EXISTS TO BREAK THE CYCLE OF PROVERTY AND HOMELESSNESS AND BUILD SELF-SUFFICIENT HOUSEHOLDS." THESE THREE PROGRAMS ARE VITAL TO THE FULFILLMENT OF THEIR MISSION STATEMENT. THE ACTIVITIES RECEIVED AWARDS FOR ITS PROGRAMS AS (1) WESTERN KENTUCKY UNIVERSITY ESTABLISHED NONPROFIT - 2014, (2) THE HOMELESS AND HOUSING COALITION OF SOUTH CENTRAL KENTUCKY TRIPLE CROWN EXCELLENCE AWARD AND (3) THE PRESIDENTS VOLUNTEER SERVICE AWARD FOR 18 VOLUNTEERS WHO SERVED MORE THAN 100 HOURS WITHIN THE ORGANIZATION DURING 2014. WITHIN THEIR EIGHT PROGRAMS THE VOLUNTEER PROVIDED OVER ELEVEN THOUSAND SERVICES IN 2014, UTILIZING 232 VOLUNTEERS WHO GAVE OVER SEVENTY TWO HUNDRED HOURS OF SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND RAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | ENDOWMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2632 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17464 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMELESS OUTREACH/STREET MEDICINE IS HOTEL'S THIRD LARGEST PROGRAM. THIS PROGRAM PROVIDED WEEKLY FIXED AND MOBIL SITE VOLUNTEER TEAMS ADDRESSING THE BASIC AND MEDICAL NEEDS OF THE STREET HOMELESS AND PRECAROUSLY HOUSED. AT THE FIXED SITE LOCATION THERE IS A HOT MEAL SERVED BY DIFFERENT VOLUNTEER GROUPS EACH WEEK OF THE YEAR. IN ADDITION THERE ARE TWO DIFFERENT SECTS OF VOLUNTEERS FOR THE FIXED SITE LOCATION. THEY ARE HELPING TO ADDRESS THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF OUR CLIENTS. THE STREET MEDICINE TEAMS CONSIST OF MEDICAL PROFESSIONALS, CASE MANAGERS AND MENTAL HEALTH PEER TO PEER SUPPORT. THESE MOBIL TEAMS WORK OFF OF LEADS FROM THE BOWLING GREEN POLICE DEPARTMENT, COMMUNITY MEMBERS AND CANVAS PRECINCTS FOR THE HOMELESS ENCAMPMENTS. IT IS THE OVERARCHING GOAL OF THIS PROGRAM TO HELP PEOPLE EXPERIENCING HOMELESSNESS TO OVERCOME BARRIERS AND OBTAIN PERMANENT HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58645 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MANNA MART FOOD PANTRY- HOTEL INC'S MANNA MART FOOD PANTRY IS THEIR SECOND LARGEST PROGRAM, WHICH SERVED 2256 PEOPLE WITH 1422 OF THEM BEING NEW TO THE ORGANIZATION IN 2014. MANNA MART IS OPEN TUESDAYS, THURSDAYS AND FRIDAYS FROM 10AM- 1PM AND TUESDAYS FROM 4-5PM. THROUGH "BEST PRACTICE" OF A SHOPPING SYSTEM, CLIENTS SHOP FOR THEMSELVES THROUGH THE PANTRY AND ARE OFFERED CHOICES FROM ALL BASIC FOOD GROUPS INCLUDING LOCAL MEAT AND PRODUCE. THE MAJORITY OF FRESH VEGETABLES ARE SUPPLIED BY GRANTS FOR LOCALLY GROWN FOOD AND THE FOOD FOR ALL COMMUNITY GARDENS. CLIENTS CAN PARTICIPATE IN THE FOOD PANTRY ONCE EVERY THIRTY DAYS FOR UP TO 3 MONTHS IN A ROW OR A TOTAL OF 9 TIMES A YEAR. A LARGE PORTION OF THE FOOD IS DONATED OR GENERATED FROM FOOD DRIVES HELD IN THE COMMUNITY. IN 2014, 60,366 FOOD ITEMS WERE DISTRIBUTED. THE FOOD FOR ALL COMMUNITY GARDEN CONTRIBUTED OVER 3,000 LBS OF PRODUCE TO THE FOOD PANTRY AND MORE THAN $10,000 WAS SPENT ON LOCAL FOOD WITH REGIONAL FARMERS THOUGH GRANTS. IN ALL MORE THAN 6,000 POUNDS OF FRESH MEATS,DAIRY, VEGETABLES AND FRUITS WERE DISTRIBUTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 43836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 97681 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 33580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64871 |
| IRS990/PYTotalExpensesAmt | 0 | 196132 |
| IRS990/PYTotalRevenueAmt | 0 | 223779 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 64459 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 162079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 317701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 872143 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 872143 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 317701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 872143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 872164 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 38639 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 22315 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VARIOUS FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 15091 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 60,366 FOOD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2256 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST OF SOME ITEMS & FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: DROP-IN CENTER- HOTEL INC PROVIDES THEIR HOMELESS CLIENTS WITH CASE MANAGEMENT AND SHOWERS, LAUNDRY FACILITIES AND COMPUTER SERVICES FOR HOUSING AND WORKFORCE DEVELOPMENTS. THESE INDIVIDUALS ARE PROVIDED WITH NECESSARY HYGIENE ITEMS, TOWELS AND LAUNDRY SUPPLIES. DURING 2014 38 GUEST USED THE DROP-IN CENTER 174 TIMES. THIS PROGRAM BEGAN IN MAY 2013. THE DROP-IN CENTER IS ALSO THE FIRST POINT OF CONTACT FOR CASE MANAGEMENT. OTHER PROGRAM SERVICES 5: FOOD FOR ALL COMMUNTIY GARDEN- HOTEL INC SUPPLIES MANNA MART FOOD PANTRY WITH FRESH PRODUCE. SALAD BEDS ARE LOCATED ON HOTEL'S PROPERTY, THEN A 1/4 ACRE VEGETABLE GARDEN IS LOCARTED AT ONE OF OUR CONGREGATION PARTNER'S PROPERTY. BOTH LOCATIONS OF THE GARDENS ARE FOR ALL COMMUNITY AND ARE RUN ENTIRELY THOUGH VOLUNTEERS. OTHER PROGRAM SERVICES 6: HOMELESS OUTREACH/STREET MEDICINE IS HOTEL'S THIRD LARGEST PROGRAM. THIS PROGRAM PROVIDED WEEKLY FIXED AND MOBIL SITE VOLUNTEER TEAMS ADDRESSING THE BASIC AND MEDICAL NEEDS OF THE STREET HOMELESS AND PRECAROUSLY HOUSED. AT THE FIXED SITE LOCATION THERE IS A HOT MEAL SERVED BY DIFFERENT VOLUNTEER GROUPS EACH WEEK OF THE YEAR. IN ADDITION THERE ARE TWO DIFFERENT SECTS OF VOLUNTEERS FOR THE FIXED SITE LOCATION. THEY ARE HELPING TO ADDRESS THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF OUR CLIENTS. THE STREET MEDICINE TEAMS CONSIST OF MEDICAL PROFESSIONALS, CASE MANAGERS AND MENTAL HEALTH PEER TO PEER SUPPORT. THESE MOBIL TEAMS WORK OFF OF LEADS FROM THE BOWLING GREEN POLICE DEPARTMENT, COMMUNITY MEMBERS AND CANVAS PRECINCTS FOR THE HOMELESS ENCAMPMENTS. IT IS THE OVERARCHING GOAL OF THIS PROGRAM TO HELP PEOPLE EXPERIENCING HOMELESSNESS TO OVERCOME BARRIERS AND OBTAIN PERMANENT HOUSING. OTHER PROGRAM SERVICES 7: LIFE & BIBLE CLASSES: AS HOTEL INC STIRVES TO MEET THE PHYSICAL, SPIRITUAL AND EMOPTIONAL NEEDS WITHIN THEIR COMMUNITY. ONE PROGRAM IS THROUGH THE LIFE & BIBLE CLASSES. ALL CLASSES ARE FREE AND OPEN TO THE COMMUNITY. IN 2014, TWO TYPES OF BUDGET CLASSES, TWO DIFFERENT BIBLE STUDIES, COOKING CLASSES, PARENTING CLASS AND ONE-ON-ONE BUDGET CLASSES WERE OFFEREED. OTHER PROGRAM SERVICES 8: PIECEMARKERS: THIS IS A GROUP OF GUILTERS WHO VOLUNTEER AND CREATE HANDMADE QUILTS THAT ARE DISTRIBUTED TO PEOPLE BEING HOUSED, HAVE HIGH UTILITY BILLS OR HAVE SUFFERED A FIRE. IN 2014, OVER 35 QUILTS WERE DISTRIBUTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE FROM PRIOR YEAR = $14656 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 66640 |
| IRS990/TotalAssetsEOYAmt | 0 | 161909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 317701 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15857 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -170 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.