Civic Intelligence

Hotel Inc.

990 • Fiscal year 2017 • EIN 31-1021948

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization Profilehotelincbg.com
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$331,424

Up $29,963 (+9.9%) from 2016

Net Assets

Up

$330,552

Up $41,330 (+14%) from 2016

Liabilities

Down

$872

Down $11,367 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$480,109

Down $11,680 (-2.4%) from 2016

Expenses

Up

$470,015

Up $70,352 (+18%) from 2016

Net Income

Down

$10,094

Down $82,032 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$331,424
Liabilities$872
Net Assets$330,552
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$480,109
Expenses$470,015
Net Income$10,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$480,109
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,305$330,552▲ $26,247
Cash and Non-Interest-Bearing Accounts$197,242$205,392▲ $8,150
Land, Buildings, and Equipment, Net$104,219$99,551▼ $4,668
Savings and Temporary Cash Investments$15,083$26,481▲ $11,398
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$316,544$331,424▲ $14,880
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,239$872▼ $11,367
Total Liabilities$12,239$872▼ $11,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,305$330,552▲ $26,247
Total Liabilities and Net Assets / Fund Balance$316,544$331,424▲ $14,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,551$15,125$114,676
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Board Members and Trustees

NameTitle
Kevin GregoryPresident
Andy WilkinsDirector
Currie MillikinDirector
Lacey ColeDirector
Lori GordanDirector
Stacy CarterDirector
Nancy TothSecretary
Kellie MysingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,912
Program Service Revenue
$0
Investment Income
$1,197
Other Revenue
$0
All Other Contributions
$478,912
Change in Net Assets
$10,094

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 Amount
Food Inventory-$37,059
Cars and Other Vehicles1$2,000
Total Noncash Contributions1$39,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,693
Salaries, Compensation, and Employee Benefits$96,322
Total Fundraising Expense$19,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,249-$19,189$71,438
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Other Salaries and Wages$36,349--$36,349
Other Expenses$24,000--$24,000
Payroll Taxes$11,973--$11,973
Office Expenses$10,023--$10,023
Depreciation Depletion$6,668--$6,668
Insurance$5,236--$5,236
Occupancy$4,020--$4,020
Advertising$2,493--$2,493
Fees for Services Accounting$1,765--$1,765
Travel$1,636--$1,636
Total Functional Expenses$450,826$0$19,189$470,015
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-
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
Yes
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
Kevin Gregory
Title
President
Phone
2707821263
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhondell Miller
Formed
1981
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
170

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103-0911
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 inc's property. 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 medical needs of the street homeless and precariously housed. The street medicine teams consist of medical professionals, navigators, and mental health case managers. 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 955 services in 2017. In november a transitional medical respite home was opened to be used by the street medicine and housing departments. It consists 0f 2 bedroom/2 bathrooms with shared common space. Participants pay a program fee 0f up to 30 percent of their income, complete weekly navigation, develop a transition plan from medical respite to permanent housing. The housing department may utilize a transition home for an individual or family, that will be moving into permanent housing in 60 days.additional development classes are offered throughout the year.beginning in january 2018 weekly recovery classes will be held.each week staff and volunteers provide homeless outreach services in a local park. This too can serve as a first point of contact. In addition to outreach services, a meal is provided weekly by various volunteer groups. 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 permanent 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 may be, 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 better serve them. More than 10,700 volunteer hours were given in various capacities by over 170 individuals/groups.beginning in january 2018 weekly recovery classes are being be held.referrals of clients are made to other services (agencies) within the communiy that may offer other services for the needs of the individual or family.hotel inc strives to provide tools and support for individuals and families to be able to transform their lives. In 2017, nearly 900 hours of education time was completed by 249 people. Over 60 people graduated from financial literacy and 113 graduated from housing power. 21,600 services were provided with 11,600 of them being with individuals and families that were experiencing homeless or precariously housed.2017 households served: 1714 with 3606 individuals of which 624 households were homeless/precariously housed with 1036 peolpe.684 new households served with 1289 individuals of which 291 households were homeless/precariously housed.963 children served with 204 being homeless/precariously housed.392 senior citizans served with 72 being homeless/pracariously housed.”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEE: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENDOWMENT: Column (A) - Total = $8756; Column (B) - Program Services = $8756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD FOR ALL COMMUNITY GARDEN: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUND RAISING: Column (A) - Total = $19189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19189”

Form 990, Part IX, Line 24E: Other Expenses

“HOMELESS OUTREACH: Column (A) - Total = $1443; Column (B) - Program Services = $1443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $804; Column (B) - Program Services = $804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE REIMBURSEMENT: Column (A) - Total = $1162; Column (B) - Program Services = $1162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $11061; Column (B) - Program Services = $11061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PIECEMAKERS - OTHERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1514; Column (B) - Program Services = $1514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2553; Column (B) - Program Services = $2553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $7112; Column (B) - Program Services = $7112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STREET MEDICINE: Column (A) - Total = $6777; Column (B) - Program Services = $6777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSITIONAL HOUSING: Column (A) - Total = $8284; Column (B) - Program Services = $8284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER: Column (A) - Total = $736; Column (B) - Program Services = $736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $16153”

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IRS990/Desc0MANNA MART FOOD PANTRY AND OTHER PROGRAMS - MANNA MART EXPENSES WERE $115,648 AND THE OTHER PROGRAMS EXPENSES WERE $190,488. MANNA MART IS THE LARGEST SERVING PROGRAM OF HOTEL INC. IN 2017 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 RECEIVES GIFT CARDS THAT ALLOWS THE STAFF OF HOTEL INC TO ORDER FOOD FOR THE PROGRAM DIRECTLY FROM THE WAREHOUSE AT DISCOUNTED CHARGES. THE STAFF WORKS WITH AREA FARMERS TO PROVIDE LOCAL FRESH FOOD FOR CLIENTS IN ADDITION TO SHELF STAPLES. MORE THAN 14,800 POUNDS OF FRESH FOOD WERE DISTRIBUTED IN 2017. THE FOOD PANTRY PRACTICE ALLOWS THE CLIENT TO SHOP FOR THEIR FOOD SELECTIONS, WHICH IS THE BEST PRACTICE ACROSS THE USA. IN 2017, 88,167 CANNED FOOD ITEMS WERE DISTRIBUTED TO 1,405 HOUSEHOLDS WITH 3,054 PEOPLE IN THESE HOUSEHOLDS AND 804 OF THEM BEING CHILDREN AND 353 BEING SENIOR CITIZENS. OF THE 3,054 PEOPLE PROVIDED FOR THEIR NEEDS, 1,125 PEOPLE WERE NEW TO USING MANNA MART IN 2017.
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IRS990/MissionDesc0HOTEL INC PROVIDES WARREN COUNTY, KENTUCKY CITIZENS WITH PATHWAYS TO STABLE HOUSING, COMMUNITY RESOURCES, BUILDING RELATIONSHIPS, QUALITY FOOD, AND SERVING NEIGHBORS. THE DIRECTORS AND OFFICERS BELIEVE EVERY PERSON, NO MATTER HOW ADVRSE THE CIRCUMSTANCES, IS REDEEMABLE BY GOD AND CAN LIVE A LIFE OF MEANING AND PURPOSE. aLL INDIVIDUALS ARE TREATED WITH DIGNITY AND RESPECT, UNDERSTANDING THAT EACH PERSON IS PART OF ONE COMMUNITY. THE DIRECTORS, OFFICERS, STAFF AND THE PEOPLE BEING SERVED WORK TOGETHER TO BE PEOPLE OF INTEGRITY, RESPONSIBILITY, AND COMMITMENT. THE VISION OF HOTEL INC IS TO ADVOCATE, EDUCATE, EMPOWER AND SHARE THE WORK OF THEIR COMMUNITY TO ENSURE ALL CITIZENS HAVE SECURITY THROUGH SAFE, AFFORDABLE, HABITABLE HOUSING, AND NUTRITIOUS FOOD. 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 RESOUR
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IRS990/ProgSrvcAccomActy2Grp/Desc0CARE 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,AND/OR 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 ATTENDANCE IN A FIVE WEEK FINANCIAL LITERACY SERIES 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. SINCE IMPLEMENTING THE CHANGES TO THE HOUSING DEPARTMENT IN 2016, 98% OF THOSE ASSISTED HAVE MAINTAINED PERMANENT HOUSING. 30 HOUSEHOLDS (54 PEOPLE) RECEIVED FINANCIAL ASSISTANCE TO OBTAIN PERMANENT HOUSING. HOMELESSNESS PREVENTION WAS PROVIDED TO 19 HOUSEHOLDS (THIRTY-SEVEN PEOPLE).
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SERVICE- 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. THIS PROGRAM BEGAN IN MAY 2013. THE DROP-IN CENTER IS ALSO THE FIRST POINT OF CONTACT FOR CASE MANAGEMENT.
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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 INC'S PROPERTY. 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 MEDICAL NEEDS OF THE STREET HOMELESS AND PRECARIOUSLY HOUSED. THE STREET MEDICINE TEAMS CONSIST OF MEDICAL PROFESSIONALS, NAVIGATORS, AND MENTAL HEALTH CASE MANAGERS. 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 955 SERVICES IN 2017. IN NOVEMBER A TRANSITIONAL MEDICAL RESPITE HOME WAS OPENED TO BE USED BY THE STREET MEDICINE AND HOUSING DEPARTMENTS. IT CONSISTS 0F 2 BEDROOM/2 BATHROOMS WITH SHARED COMMON SPACE. PARTICIPANTS PAY A PROGRAM FEE 0F UP TO 30 PERCENT OF THEIR INCOME, COMPLETE WEEKLY NAVIGATION, DEVELOP A TRANSITION PLAN FROM MEDICAL RESPITE TO PERMANENT HOUSING. THE HOUSING DEPARTMENT MAY UTILIZE A TRANSITION HOME FOR AN INDIVIDUAL OR FAMILY, THAT WILL BE MOVING INTO PERMANENT HOUSING IN 60 DAYS.ADDITIONAL DEVELOPMENT CLASSES ARE OFFERED THROUGHOUT THE YEAR.BEGINNING IN JANUARY 2018 WEEKLY RECOVERY CLASSES WILL BE HELD.EACH WEEK STAFF AND VOLUNTEERS PROVIDE HOMELESS OUTREACH SERVICES IN A LOCAL PARK. THIS TOO CAN SERVE AS A FIRST POINT OF CONTACT. IN ADDITION TO OUTREACH SERVICES, A MEAL IS PROVIDED WEEKLY BY VARIOUS VOLUNTEER GROUPS. 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 PERMANENT 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 MAY BE, 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 BETTER SERVE THEM. MORE THAN 10,700 VOLUNTEER HOURS WERE GIVEN IN VARIOUS CAPACITIES BY OVER 170 INDIVIDUALS/GROUPS.BEGINNING IN JANUARY 2018 WEEKLY RECOVERY CLASSES ARE BEING BE HELD.REFERRALS OF CLIENTS ARE MADE TO OTHER SERVICES (AGENCIES) WITHIN THE COMMUNIY THAT MAY OFFER OTHER SERVICES FOR THE NEEDS OF THE INDIVIDUAL OR FAMILY.HOTEL INC STRIVES TO PROVIDE TOOLS AND SUPPORT FOR INDIVIDUALS AND FAMILIES TO BE ABLE TO TRANSFORM THEIR LIVES. IN 2017, NEARLY 900 HOURS OF EDUCATION TIME WAS COMPLETED BY 249 PEOPLE. OVER 60 PEOPLE GRADUATED FROM FINANCIAL LITERACY AND 113 GRADUATED FROM HOUSING POWER. 21,600 SERVICES WERE PROVIDED WITH 11,600 OF THEM BEING WITH INDIVIDUALS AND FAMILIES THAT WERE EXPERIENCING HOMELESS OR PRECARIOUSLY HOUSED.2017 HOUSEHOLDS SERVED: 1714 WITH 3606 INDIVIDUALS OF WHICH 624 HOUSEHOLDS WERE HOMELESS/PRECARIOUSLY HOUSED WITH 1036 PEOLPE.684 NEW HOUSEHOLDS SERVED WITH 1289 INDIVIDUALS OF WHICH 291 HOUSEHOLDS WERE HOMELESS/PRECARIOUSLY HOUSED.963 CHILDREN SERVED WITH 204 BEING HOMELESS/PRECARIOUSLY HOUSED.392 SENIOR CITIZANS SERVED WITH 72 BEING HOMELESS/PRACARIOUSLY HOUSED.
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/ExplanationTxt3CREDIT CARD FEE: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENDOWMENT: Column (A) - Total = $8756; Column (B) - Program Services = $8756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD FOR ALL COMMUNITY GARDEN: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISING: Column (A) - Total = $19189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOMELESS OUTREACH: Column (A) - Total = $1443; Column (B) - Program Services = $1443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES: Column (A) - Total = $804; Column (B) - Program Services = $804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE REIMBURSEMENT: Column (A) - Total = $1162; Column (B) - Program Services = $1162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $11061; Column (B) - Program Services = $11061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PIECEMAKERS - OTHERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1514; Column (B) - Program Services = $1514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $2553; Column (B) - Program Services = $2553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL DEVELOPMENT: Column (A) - Total = $7112; Column (B) - Program Services = $7112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STREET MEDICINE: Column (A) - Total = $6777; Column (B) - Program Services = $6777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSITIONAL HOUSING: Column (A) - Total = $8284; Column (B) - Program Services = $8284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOLUNTEER: Column (A) - Total = $736; Column (B) - Program Services = $736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRIOR PERIOD ADJUSTMENT = $16153
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/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316544
IRS990/TotalAssetsEOYAmt0331424

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,424
Liabilities
$872
Net assets
$330,552
Revenue
$480,109
Expenses
$470,015
Net income
$10,094
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