Civic Intelligence

Hotel Inc.

990 • Fiscal year 2015 • EIN 31-1021948

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileNONE
PO Box 1688Bowling Green, KY 42102

(270) 782-1263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$212,901

Up $50,992 (+31%) from 2014

Net Assets

Up

$197,096

Up $35,017 (+22%) from 2014

Liabilities

Up

$15,805

Up $15,975 (+9397%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$360,135

Up $42,427 (+13%) from 2014

Expenses

Up

$325,109

Up $90,365 (+38%) from 2014

Net Income

Down

$35,026

Down $47,938 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $21,596Liabilities 2010: $1,433Net Assets 2010: $20,1632010Assets 2011: $30,349Liabilities 2011: $1,076Net Assets 2011: $29,2732011Assets 2012: $43,401Liabilities 2012: $967Net Assets 2012: $42,4342012Assets 2014: $161,909Liabilities 2014: -$170Net Assets 2014: $162,0792014Assets 2015: $212,901Liabilities 2015: $15,805Net Assets 2015: $197,0962015Assets 2016: $301,461Liabilities 2016: $12,239Net Assets 2016: $289,2222016Assets 2017: $331,424Liabilities 2017: $872Net Assets 2017: $330,5522017Assets 2018: $351,138Liabilities 2018: $10,895Net Assets 2018: $340,2432018Assets 2019: $527,433Liabilities 2019: $51,901Net Assets 2019: $475,5322019Assets 2020: $835,636Liabilities 2020: $8,600Net Assets 2020: $827,0362020Assets 2021: $960,481Liabilities 2021: $17,040Net Assets 2021: $943,4412021Assets 2022: $1,470,659Liabilities 2022: $361,527Net Assets 2022: $1,109,1322022Assets 2023: $1,133,497Liabilities 2023: $107,433Net Assets 2023: $1,026,0642023Assets 2024: $1,177,603Liabilities 2024: $90,412Net Assets 2024: $1,087,1912024

Highlighted filing

2015

Assets$212,901
Liabilities$15,805
Net Assets$197,096
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $117,303Expenses 2010: $108,746Net Income 2010: $8,5572010Revenue 2011: $105,014Expenses 2011: $90,387Net Income 2011: $14,6272011Revenue 2012: $108,377Expenses 2012: $103,293Net Income 2012: $5,0842012Revenue 2014: $317,708Expenses 2014: $234,744Net Income 2014: $82,9642014Revenue 2015: $360,135Expenses 2015: $325,109Net Income 2015: $35,0262015Revenue 2016: $491,789Expenses 2016: $399,663Net Income 2016: $92,1262016Revenue 2017: $480,109Expenses 2017: $470,015Net Income 2017: $10,0942017Revenue 2018: $447,759Expenses 2018: $448,235Net Income 2018: -$4762018Revenue 2019: $621,562Expenses 2019: $486,213Net Income 2019: $135,3492019Revenue 2020: $1,026,270Expenses 2020: $674,826Net Income 2020: $351,4442020Revenue 2021: $765,229Expenses 2021: $648,824Net Income 2021: $116,4052021Revenue 2022: $956,417Expenses 2022: $782,474Net Income 2022: $173,9432022Revenue 2023: $775,467Expenses 2023: $863,524Net Income 2023: -$88,0572023Revenue 2024: $766,380Expenses 2024: $710,759Net Income 2024: $55,6212024

Highlighted filing

2015

Revenue$360,135
Expenses$325,109
Net Income$35,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.0
Gross Receipts
$360,135
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,079$197,096▲ $35,017
Cash and Non-Interest-Bearing Accounts$161,909$109,054▼ $52,855
Land, Buildings, and Equipment, Net-$103,847-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,909$212,901▲ $50,992
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-170$15,804▲ $15,974
Other Liabilities-$1-
Total Liabilities$-170$15,805▲ $15,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,079$197,096▲ $35,017
Total Liabilities and Net Assets / Fund Balance$161,909$212,901▲ $50,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,847$2,674$106,521
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhondell MillerExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Lacey ColePresident
Richard HartsockVice President
Andy WilkinsDirector
Melanie WattsDirector
Ron CummingsDirector
Stacy CarterDirector
Nancy TothSecretary
Ron ShrewsburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,135
Change in Net Assets
$35,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory77,375$28,033Fair Market Va
Real Estate Commercial12$24,000Fair Rental Va
Total Noncash Contributions77,387$52,033-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,592
Salaries, Compensation, and Employee Benefits$89,164
Other Expenses$87,353
Total Fundraising Expense$6,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$148,592--$148,592
Current Officers, Directors, Trustees, and Key Employees$42,240$5,760-$48,000
Other Salaries and Wages$31,231$3,492-$34,723
Occupancy$20,348$5,086-$25,434
All Other Expenses$14,972--$14,972
Office Expenses$7,541$1,228-$8,769
Payroll Taxes$5,281$1,160-$6,441
Other Expenses$2,971-$6,307$2,971
Information Technology$2,661--$2,661
Insurance$1,841$204-$2,045
Fees for Services Accounting$651$651-$1,302
Interest$646--$646
Total Functional Expenses$301,221$17,581$6,307$325,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of the return is available to the board of directors for review before return is filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hotel Inc
EIN
31-1021948
Phone
2707821263
Address
PO BOX 1688, BOWLING GREEN, KY 42102

Signing Officer

Name
Richard Hartsock
Title
President
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
175

Preparer

Firm
Larry C Howlett CPA PLLC
Address
996 Wilkerson Trace Ste B1, Bowling Green, KY 42103
Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: 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 located 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 5: homeless outreach/street medicine - see description on extra page. Other program services 6: chaplain services : as hotel inc stirves to meet the physical, spiritual and emotional needs within their community. One program is through the chaplain services , which are free and open to the community. Other program services 7: 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. Other program services 8: other expenditures also benefit individuals in need.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Proir period adjustment = -$9”

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IRS990/MissionDesc0HOTEL 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. MORE THAN 9,200 VOLUNTEER HOURS WERE GIVEN IN VARIOUS CAPACITIES BY NEARLY 175 INDIVIDUALS/GROUPS.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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0197096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt020348
IRS990/OccupancyGrp/TotalAmt025434
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07541
IRS990/OfficeExpensesGrp/TotalAmt08769
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0-9
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IRS990/OtherExpensesGrp/Desc1FUND RAISING
IRS990/OtherExpensesGrp/Desc2ENDOWMENT
IRS990/OtherExpensesGrp/Desc3HHCSCKY
IRS990/OtherExpensesGrp/FundraisingAmt06307
IRS990/OtherExpensesGrp/ProgramServicesAmt019096
IRS990/OtherExpensesGrp/ProgramServicesAmt13150
IRS990/OtherExpensesGrp/ProgramServicesAmt22971
IRS990/OtherExpensesGrp/TotalAmt019096
IRS990/OtherExpensesGrp/TotalAmt16307
IRS990/OtherExpensesGrp/TotalAmt23150
IRS990/OtherExpensesGrp/TotalAmt32971
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031231
IRS990/OtherSalariesAndWagesGrp/TotalAmt034723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01160
IRS990/PayrollTaxesGrp/ProgramServicesAmt05281
IRS990/PayrollTaxesGrp/TotalAmt06441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE GIVING FINANCIAL ASSISTANCE - SEE DESCRIPTION ON EXTRA PAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080992
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS OUTREACH/STREET MEDICINE - SEE DESCRIPTION ON EXTRA PAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100465
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072379
IRS990/PYRevenuesLessExpensesAmt082964
IRS990/PYSalariesCompEmpBnftPaidAmt061900
IRS990/PYTotalExpensesAmt0234744
IRS990/PYTotalRevenueAmt0317708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01072549
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072549
IRS990ScheduleA/TotalSupportAmt01072562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103847
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt181121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STREET MEDICINE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID TO 130 HOUSEHOLDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc177375 FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BASIC NEEDS OF HOMELESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST OF SOME ITEMS & FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FAV OF ITEMS AND SERVICES
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt077375
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VA
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt028033
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt012
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR RENTAL VA
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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 LOCATED 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 5: HOMELESS OUTREACH/STREET MEDICINE - SEE DESCRIPTION ON EXTRA PAGE. OTHER PROGRAM SERVICES 6: CHAPLAIN SERVICES : AS HOTEL INC STIRVES TO MEET THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS WITHIN THEIR COMMUNITY. ONE PROGRAM IS THROUGH THE CHAPLAIN SERVICES , WHICH ARE FREE AND OPEN TO THE COMMUNITY. OTHER PROGRAM SERVICES 7: 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. OTHER PROGRAM SERVICES 8: OTHER EXPENDITURES ALSO BENEFIT INDIVIDUALS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROIR PERIOD ADJUSTMENT = -$9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,901
Liabilities
$15,805
Net assets
$197,096
Revenue
$360,135
Expenses
$325,109
Net income
$35,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.77$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.03$0.78$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$0.96$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.77$0.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.03$0.67$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.62$0.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.49$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.36$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12$0.11$0.01