Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$301,461
Up $88,560 (+42%) from 2015
Net Assets
Up$289,222
Up $92,126 (+47%) from 2015
Liabilities
Down$12,239
Down $3,566 (-23%) from 2015
Revenue
Up$491,789
Up $131,654 (+37%) from 2015
Expenses
Up$399,663
Up $74,554 (+23%) from 2015
Net Income
Up$92,126
Up $57,100 (+163%) from 2015
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 extending love - in the name of christ) provides warren county, kentucky citizens with pathways to stable housing, community resources, building relationships, quality food and serving our neighbors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $197,096 | $289,222 | ▲ $92,126 |
| Cash and Non-Interest-Bearing Accounts | $109,054 | $197,242 | ▲ $88,188 |
| Land, Buildings, and Equipment, Net | $103,847 | $104,219 | ▲ $372 |
| 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 | $212,901 | $301,461 | ▲ $88,560 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,805 | $12,239 | ▼ $3,566 |
| Total Liabilities | $15,805 | $12,239 | ▼ $3,566 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $197,096 | $289,222 | ▲ $92,126 |
| Total Liabilities and Net Assets / Fund Balance | $212,901 | $301,461 | ▲ $88,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $104,219 | $8,902 | $113,121 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhondell Miller | Executive Director | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Richard Hartsock | President |
| Melanie Watts | Vice President |
| Andy Wilkins | Director |
| Currie Millikin | Director |
| Lacey Cole | Director |
| Lori Gordan | Director |
| Ron Cummings | Director |
| Stacy Carter | Director |
| Nancy Toth | Secretary |
| Kellie Mysinger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 20 | $52,848 |
| Real Estate Other | 4 | $24,000 |
| Total Noncash Contributions | 24 | $76,848 |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,078 |
| Salaries, Compensation, and Employee Benefits | $111,585 |
| Total Fundraising Expense | $6,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,372 | - | - | $54,372 |
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | $20,000 | $4,000 | $48,000 |
| Occupancy | $29,626 | - | - | $29,626 |
| All Other Expenses | $24,909 | - | $880 | $25,789 |
| Office Expenses | $11,749 | $3,916 | - | $15,665 |
| Payroll Taxes | $6,926 | $2,287 | - | $9,213 |
| Other Expenses | $5,000 | - | - | $5,000 |
| Insurance | $3,898 | - | - | $3,898 |
| Advertising | $2,000 | - | $1,605 | $3,605 |
| Fees for Services Accounting | $915 | $915 | - | $1,830 |
| Information Technology | $1,146 | - | - | $1,146 |
| Interest | $1,137 | - | - | $1,137 |
| Total Functional Expenses | $366,060 | $27,118 | $6,485 | $399,663 |
| 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: food for all communtiy garden- hotel inc supplies manna mart food pantry with fresh produce. Salad beds are located on hotel inc's property and a 1/4 acre vegetable garden is located at one of our congregation partner's property. Both locations of the gardens are for all of the community and are operated entirely by volunteers. Other program services 5: street medicine - street medicine is hotel inc's third largest program, which provides weekly fixed and mobile site teams addressing the basic and meical needs of the street homeless and precariously housed. The street medicine teams consist of medical professionals, case managers and mental health peers to provide basic kinds of support. These mobile teams work off of leads from the bowling green police department, communmity members and canvas precincts of homeless encampments. It is the overreaching goal of this program to help people experiencing homelessness to overcome barriers to health care and obtain permanent housing. The street medicine program provided 1,640 services in 2016. There were 514 households that were homeless with 964 individuals. There were 861 new households served with 1,007 people of which 270 households were homeless, with 235 children. There were 366 senior citizens with 72 being homeless, 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 quilters who volunteer and create handmade quilts which are distributed to people being housed in temporary housing, have high utility bills or have suffered a fire loss. Other program services 8: all others programs - the leadership of hotel inc believe that a person, no matter how adverse their circumstances maybe, is redeemable by god and can live a life of meaning and purpose. Each person is treated with dignity and respect, always with understanding that each one is part of one communitiy. The leadership and the clients work together to be people of integrity, responsibility and commitment. The vision of hotel is to advocate, educate, empower and share in the work of the community to ensure all citizens have security through safe, affordable, habitable housing and nutritious food. Hotel inc has been serving the improverished and homeless of warren county, kentucky since 1981. It has several programs that serve to meet their mission as well as connecting individuals and families to other recources in the community that may betteer serve them. More than 10,700 volunteer hours were given in various capacities by over 150 individuals/groups.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12239 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOTEL INC (HELPING OTHERS THROUGH EXTENDING LOVE - IN THE NAME OF CHRIST) PROVIDES WARREN COUNTY, KENTUCKY CITIZENS WITH PATHWAYS TO STABLE HOUSING, COMMUNITY RESOURCES, BUILDING RELATIONSHIPS, QUALITY FOOD AND SERVING OUR NEIGHBORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1605 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3605 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 490652 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDELL MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707821263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1688 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 421021688 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 490652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1137 |
| IRS990/CYOtherExpensesAmt | 0 | 288078 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111585 |
| IRS990/CYTotalExpensesAmt | 0 | 399663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491789 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ALL OTHERS PROGRAMS - THE LEADERSHIP OF HOTEL INC BELIEVE THAT A PERSON, NO MATTER HOW ADVERSE THEIR CIRCUMSTANCES MAYBE, IS REDEEMABLE BY GOD AND CAN LIVE A LIFE OF MEANING AND PURPOSE. EACH PERSON IS TREATED WITH DIGNITY AND RESPECT, ALWAYS WITH UNDERSTANDING THAT EACH ONE IS PART OF ONE COMMUNITIY. THE LEADERSHIP AND THE CLIENTS WORK TOGETHER TO BE PEOPLE OF INTEGRITY, RESPONSIBILITY AND COMMITMENT. THE VISION OF HOTEL IS TO ADVOCATE, EDUCATE, EMPOWER AND SHARE IN THE WORK OF THE COMMUNITY TO ENSURE ALL CITIZENS HAVE SECURITY THROUGH SAFE, AFFORDABLE, HABITABLE HOUSING AND NUTRITIOUS FOOD. HOTEL INC HAS BEEN SERVING THE IMPROVERISHED AND HOMELESS OF WARREN COUNTY, KENTUCKY SINCE 1981. IT HAS SEVERAL PROGRAMS THAT SERVE TO MEET THEIR MISSION AS WELL AS CONNECTING INDIVIDUALS AND FAMILIES TO OTHER RECOURCES IN THE COMMUNITY THAT MAY BETTEER SERVE THEM. MORE THAN 10,700 VOLUNTEER HOURS WERE GIVEN IN VARIOUS CAPACITIES BY OVER 150 INDIVIDUALS/GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1830 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY CARTER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI GORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURRIE MILLIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY WILKINS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 491789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3898 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1137 |
| IRS990/InterestGrp/TotalAmt | 0 | 1137 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113121 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289222 |
| 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/NoncashContributionsAmt | 0 | 76848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15665 |
| 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/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANNA MART |
| IRS990/OtherExpensesGrp/Desc | 1 | CAREGIVING |
| IRS990/OtherExpensesGrp/Desc | 2 | STREET MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENDOWMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54372 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RHONDELL MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MANNA MART FOOD PANTRY- MANNA MART IS THE LARGEST SERVING PROGRAM OF HOTEL INC. IN 2016 IT CONTINUED TO BE A COMMUNITY PARTNER OF MEIJER (RETAIL STORE) AND RECEIVES CONTRIBUTIONS THROUGH THEIR SIMPLY GIVE PROGRAM, WHICH ALLOWS MEMBERS OF THE COMMUNITY TO MAKE DONATIONS AT THE STORE, THAT IS THEN MATCHED AND SOMETIMES DOUBLED BY MEIJER. HOTEL INC THEN RECEIVED GIFT CARDS THAT ALLOWS THE STAFF OF HOTEL INC TO ORDER FOOD DIRECTLY FROM THE WAREHOUSE AT DISCOUNTED CHARGES. THE STAFF WORKS WITH AREA FARMERS TO PROVIDE FRESH LOCAL FOOD FOR CLIENTS IN ADDITION TO SHELF STAPLES. MORE THAN 7,300 POUNDS OF FRESH FOOD WERE DISTRIBUTED. THE FOOD PANTRY PRACTICE ALLOWS THE CLIENT TO SHOP FOR THEIR FOOD SELECTIONS, WHICH IS THE BEST PRACTICE ACROSS THE USA. IN 2016, 79,286 CANNED FOOD ITEMS WERE DISTRIBUTED TO 1,412 HOUSEHOLDS WITH 3,244 PEOPLE IN THESE HOUSEHOLDS AND 928 OF THEM BEING CHILDREN AND 340 BEING SENIOR CITIZENS. OF THE 3,244 PEOPLE, 1,291 PEOPLE WERE NEW TO USING MANNA MART IN 2016 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124759 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CARE GIVING FINANCIAL ASSISTANCE - HOTEL INC OPERATES CARE GIVING FINANCIAL ASSISTANCE TO HELP INDIVIDUALS AND FAMILIES WITH AN INCOME IN PREVENTING HOMELESSNESS, OBTAINING PERMANENT HOUSING, MEDICAL ASSISTANCE, TRANSPORTATION ASSISTANCE WHEN OBTAINING A NEW JOB OR A MEDICAL APPOINTMENT, DOCUMENTATION ASSISTANCE WHEN NEEDING A BIRTH CERTIFICATE, A STATE PHOTO ID OR A DRIVE'S LICENSE. THIS PROGRAM REQUIRES ATTANDANCE IN BUDGETING AND HOUSING EDUCATION CLASSES. RECIPROCAL GIVING OF ONE HOUR OF SERVICE FOR EVERY TEN DOLLARS ASSISTANCE RECEIVED BY THE INDIVIDUAL OR FAMILY IS REQUIRED IN ADDITION TO THE EDUCATION CLASSES. A CLIENT CANNOT OBTAIN HOUSING ASSISTANCE MORE THAN ONE TIME PER YEAR AND ANY CLIENT APPROVED CANNOT APPLY FOR ADDTIONAL ASSISTANCE UNTIL ALL OF THE RECIPROCAL HOURS ARE COMPLETED. SHORT TERM RENTAL ASSISTANCE WITH CASE MANAGEMENT BEGAN IN 2016. THIS PROGRAM SUPPORTS PEOPLE WHO ARE HOMELESS IN OBTAINING PERMANENT HOUSING. FAMILIES RECEIVE AFTER CARE CASE MANAGEMENT UP TO ONE YEAR TO ALLOW FOR CONTINUED EDUCATION AND OVERCOMING BARRIERS THAT HAVE LED TO HOMELESSNESS IN THE PAST. HOUSEHOLDS IN THIS PROGRAM MAY ALSO RECEIVE A TIERED LEVEL OF FINANCIAL ASSISTANCE FOR UP TO ONE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 360135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 148592 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 87353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89164 |
| IRS990/PYTotalExpensesAmt | 0 | 325109 |
| IRS990/PYTotalRevenueAmt | 0 | 360135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| 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 | 197096 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 289222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 413804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1381339 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1381339 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 413804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1381339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1382489 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 104219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8902 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113121 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104219 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 20 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 52848 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 24000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 INC'S PROPERTY AND A 1/4 ACRE VEGETABLE GARDEN IS LOCATED AT ONE OF OUR CONGREGATION PARTNER'S PROPERTY. BOTH LOCATIONS OF THE GARDENS ARE FOR ALL OF THE COMMUNITY AND ARE OPERATED ENTIRELY BY VOLUNTEERS. OTHER PROGRAM SERVICES 5: STREET MEDICINE - STREET MEDICINE IS HOTEL INC'S THIRD LARGEST PROGRAM, WHICH PROVIDES WEEKLY FIXED AND MOBILE SITE TEAMS ADDRESSING THE BASIC AND MEICAL NEEDS OF THE STREET HOMELESS AND PRECARIOUSLY HOUSED. THE STREET MEDICINE TEAMS CONSIST OF MEDICAL PROFESSIONALS, CASE MANAGERS AND MENTAL HEALTH PEERS TO PROVIDE BASIC KINDS OF SUPPORT. THESE MOBILE TEAMS WORK OFF OF LEADS FROM THE BOWLING GREEN POLICE DEPARTMENT, COMMUNMITY MEMBERS AND CANVAS PRECINCTS OF HOMELESS ENCAMPMENTS. IT IS THE OVERREACHING GOAL OF THIS PROGRAM TO HELP PEOPLE EXPERIENCING HOMELESSNESS TO OVERCOME BARRIERS TO HEALTH CARE AND OBTAIN PERMANENT HOUSING. THE STREET MEDICINE PROGRAM PROVIDED 1,640 SERVICES IN 2016. THERE WERE 514 HOUSEHOLDS THAT WERE HOMELESS WITH 964 INDIVIDUALS. THERE WERE 861 NEW HOUSEHOLDS SERVED WITH 1,007 PEOPLE OF WHICH 270 HOUSEHOLDS WERE HOMELESS, WITH 235 CHILDREN. THERE WERE 366 SENIOR CITIZENS WITH 72 BEING HOMELESS, 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 QUILTERS WHO VOLUNTEER AND CREATE HANDMADE QUILTS WHICH ARE DISTRIBUTED TO PEOPLE BEING HOUSED IN TEMPORARY HOUSING, HAVE HIGH UTILITY BILLS OR HAVE SUFFERED A FIRE LOSS. OTHER PROGRAM SERVICES 8: ALL OTHERS PROGRAMS - THE LEADERSHIP OF HOTEL INC BELIEVE THAT A PERSON, NO MATTER HOW ADVERSE THEIR CIRCUMSTANCES MAYBE, IS REDEEMABLE BY GOD AND CAN LIVE A LIFE OF MEANING AND PURPOSE. EACH PERSON IS TREATED WITH DIGNITY AND RESPECT, ALWAYS WITH UNDERSTANDING THAT EACH ONE IS PART OF ONE COMMUNITIY. THE LEADERSHIP AND THE CLIENTS WORK TOGETHER TO BE PEOPLE OF INTEGRITY, RESPONSIBILITY AND COMMITMENT. THE VISION OF HOTEL IS TO ADVOCATE, EDUCATE, EMPOWER AND SHARE IN THE WORK OF THE COMMUNITY TO ENSURE ALL CITIZENS HAVE SECURITY THROUGH SAFE, AFFORDABLE, HABITABLE HOUSING AND NUTRITIOUS FOOD. HOTEL INC HAS BEEN SERVING THE IMPROVERISHED AND HOMELESS OF WARREN COUNTY, KENTUCKY SINCE 1981. IT HAS SEVERAL PROGRAMS THAT SERVE TO MEET THEIR MISSION AS WELL AS CONNECTING INDIVIDUALS AND FAMILIES TO OTHER RECOURCES IN THE COMMUNITY THAT MAY BETTEER SERVE THEM. MORE THAN 10,700 VOLUNTEER HOURS WERE GIVEN IN VARIOUS CAPACITIES BY OVER 150 INDIVIDUALS/GROUPS. |
| 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/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 |
| 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 | 212901 |
| IRS990/TotalAssetsEOYAmt | 0 | 301461 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 301461 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 490652 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.