Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$351,138
Up $19,714 (+5.9%) from 2017
Net Assets
Up$340,243
Up $9,691 (+2.9%) from 2017
Liabilities
Up$10,895
Up $10,023 (+1149%) from 2017
Revenue And Expenses
Revenue
Down$447,759
Down $32,350 (-6.7%) from 2017
Expenses
Down$448,235
Down $21,780 (-4.6%) from 2017
Net Income
Down-$476
Down $10,570 (-105%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $447,759
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $330,552 | $340,243 | ▲ $9,691 |
| Cash and Non-Interest-Bearing Accounts | $205,392 | $224,999 | ▲ $19,607 |
| Land, Buildings, and Equipment, Net | $99,551 | $98,535 | ▼ $1,016 |
| Savings and Temporary Cash Investments | $26,481 | $27,604 | ▲ $1,123 |
| 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 | $331,424 | $351,138 | ▲ $19,714 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $872 | $10,895 | ▲ $10,023 |
| Total Liabilities | $872 | $10,895 | ▲ $10,023 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $330,552 | $340,243 | ▲ $9,691 |
| Total Liabilities and Net Assets / Fund Balance | $331,424 | $351,138 | ▲ $19,714 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $98,535 | $22,781 | $121,316 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | - | $33,029 | - | $5,423 | $27,604 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhondell Miller | Executive Director | FT | $49,440 | $49,440 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Gregory | President |
| Lori Gordon | Vice President |
| Andy Wilkins | Director |
| Brandon Miles | Director |
| Currie Milliken | Director |
| Jason Brown | Director |
| Jason Ross | Secretary |
| Kellie Mysinger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $445,035
- Program Service Revenue
- $1,758
- Investment Income
- $966
- Other Revenue
- $0
- All Other Contributions
- $445,035
- Change in Net Assets
- $-476
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $261,452 |
| Salaries, Compensation, and Employee Benefits | $186,783 |
| Total Fundraising Expense | $13,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,465 | $27,961 | $3,917 | $137,343 |
| Current Officers, Directors, Trustees, and Key Employees | $37,970 | $10,066 | $1,404 | $49,440 |
| Occupancy | $3,268 | $26,464 | - | $29,732 |
| Office Expenses | $8,027 | $2,846 | $2,519 | $13,392 |
| Depreciation Depletion | - | $7,655 | - | $7,655 |
| Advertising | $1,030 | $416 | $5,953 | $7,399 |
| All Other Expenses | $1,355 | $5,019 | - | $6,374 |
| Insurance | $1,482 | $4,071 | - | $5,553 |
| Fees for Services Accounting | $2,000 | $1,683 | - | $3,683 |
| Other Expenses | $2,474 | $291 | $4 | $2,769 |
| Travel | $407 | $565 | - | $972 |
| Interest | - | $149 | - | $149 |
| Total Functional Expenses | $341,254 | $93,095 | $13,886 | $448,235 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Kellie Mysinger
- Title
- Treasurer
- Signed
- 2019-09-03
- 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 focus program, which provides weekly fixed and mobile site volunteer teams addressing the basic and medical needs of the street homeless and precariously housed. The street medicine teams consist of medical professionals, housing navigators, and street medicine coordinator. 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 2047 services in 2018 to 337 households with 517 people the transitional medical respite home was opened november 2017 was utilized at capacity in 2018. This home is used by street medicine and housing departments. It consist of 2 bedrooms/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. Up to 4 individuals or one family may be in the home at one time. Respite is also provided for program participants needing less than 30 days stay in motel with a voucher,street medicine department utilizes 1 staff member and medical volunteers.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.”
Raw XML AppendixShowing 400 of 450 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| IRS990/Desc | 0 | HOMELESS AND HOUSING SERVICE- THE HOMELESS AND HOUSING SERVICE ACTIVITY IS THE LARGEST SERVING PROGRAM. THIS DEPARTMENT SERVES INDIVIDUALS AND FAMILIES, WHO ARE EXPERIENCING HOMELESSNESS OR FACING EVICTION. FINANCIAL ASSISTANCE HELPS INDIVIDUALS AND FAMILIES WITH AN INCOME IN PREVENTING HOMELESSNESS, OBTAINING PERMANENT HOUSING, MEDICAL ASSISTANCE, AND/OR TRANSPORTATION ASSISTANCE, WHEN OBTAINING A NEW JOB OR MEDICAL APPOINTMENT, DOCUMENTATION ASSISTANCE WHEN NEEDING A BIRTH CERTIFICATE, A STATE PHOTO ID,OR A DRIVER'S LICENSE. THIS PROGRAM REQUIRES A 5 WEEK FINANCIAL LITERACY SERIES AND HOUSING EDUCATION CLASS. RECIPROCAL GIVING OF 1 HOUR OF SERVICE FOR EVERY $10 OF ASSISTANCE RECEIVED IS REQUIRED IN ADDITION TO THE EDUCATION CLASSES. A PROGRAM PARTICIPANT CANNOT OBTAIN HOUSING ASSISTANCE MORE THAN 1 TIME PER YEAR. ANY PERSON APPROVED CANNOT APPLY FOR ADDITIONAL ASSISTANCE UNTIL ALL OF THE RECIPROCAL HOURS ARE COMPLETED.SHORT TERM RENTAL ASSISTANCE WITH CASE MANAGEMENT BEGAN IN MAY 2016. THIS PROGRAM SUPPORTS PEOPLE WHO ARE HOMELESS IN OBTAINING PERMANENT HOUSING. FAMILIES RECEIVED AFTER CARE MANAGEMENT FOR UP TO 1 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 1 YEAR. SINCE IMPLEMENTING CHANGES TO OUR HOUSING DEPARTMENT IN 2016, 85% OF THOSE ASSISTED HAVE MAINTAINED PERMANENT HOUSING WITH AN AVERAGE OF 3.5 MONTHS OF FINANCIAL ASSISTANCE,23 HOUSEHOLDS (46 PEOPLE) RECEIVED FINANCIAL ASSISTANCE TO OBTAIN PERMANENT HOUSING. HOMELESSNESS PREVENTION WAS PROVIDED TO 63 HOUSEHOLDS (106 PEOPLE). HOTEL INC STRIVES TO PROVIDE TOOLS AND SUPPORT FOR INDIVIDUALS AND FAMILIES TO BE ABLE TO TRANSFORM THEIR LIVES. IN 2018 NEARLY 900 HOURS OF EDUCATION TIME WAS COMPLEED BY 228 HOUSEHOLDS WITH 389 PEOPLE. THE DROP-IN CENTER PROVIDES AN OPPORTUNTY FOR PEOPLE EXPERIENCING STREET HOMELESSNESS TO ACCESS A SHOWER, LAUNDRY, COMPUTER, CHAPLAIN, EDUCATION, AND HOUSING NAVIGATION SERVICES. THE DROP-IN CENTER SERVED 385 HOUSEHOLDS (658 PEOPLE) EXPERIENCING HOMELESSNESS. THE DROP-IN CENTER SERVICES AS A CONNECTING LINK TO PERMANENT HOUSING.THE HOMELESS & HOUSING DEPARTMENT UTILIZES STAFF, VOLUNTEERS, AND A SOCIAL WORKER INTERN. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/FormationYr | 0 | 1981 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 447759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5553 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/InterestGrp/TotalAmt | 0 | 149 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 966 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| 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 | 22781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121316 |
| 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 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 THEIR 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, VOLUNTEERS, 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 THREE FOCUS AREAS THAT SERVE TO MEET THEIR MISSION AS WELL AS CONNECTING INDIVIDUALS AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340243 |
| 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 | 24684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29732 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13392 |
| 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 | PROGRAM SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2769 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137343 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| 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/PriorPeriodAdjustmentsAmt | 0 | 10167 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1758 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SECURITY - MANNA MART IS THE SECOND LARGEST SERVING PROGRAM OF HOTEL INC. IN 2018, 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 20,300 POUNDS OF FRESH FOOD WERE DISTRIBUTED. THE FOOD FOR ALL COMMUNITY GARDEN RAISED VEGETABLES FOR THE FOOD PANTRY. THE FOOD PANTRY PRACTICE ALLOWS THE CLIENT TO SHOP FOR THEIR FOOD SELECTIONS, WHICH IS THE BEST PRACTICE ACROSS THE USA. IN 2018, 116,608 CANNED FOOD ITEMS WERE DISTRIBUTED TO 1,539 HOUSEHOLDS WITH 3,260 PEOPLE IN THESE HOUSEHOLDS AND 841 OF THEM BEING CHILDREN AND 364 BEING SENIOR CITIZENS. OF THE 3,260 PEOPLE PROVIDED FOR THEIR NEEDS, 1,138 PEOPLE WERE NEW TO USING MANNA MART IN 2018. WHILE A MAJORITY OF HOUSEHOLDS UTILIZE THE FOOD PANTRY 1-3 TIMES PER YEAR. THEY ARE WORKING WITH HOUSEHOLDS EXPERIENCING CRONIC HUNGER ON WAYS TO ALLEVIATE OR REDUCE THE HUNGER AND IDENTIFY SYSTEMIC BARRIERS THAT CAN BE RESOLVED. THIS IS HAPPENING THROUGH COMMUNITY CONVERSATIONS, WORKING WITH A SOCIAL WORKER ON THEIR REASONS OF HUNGER AND EXPLORING OTHER PROGRAM MODELS THAT HELP ADDRESS THE SYSTEMIC CAUSES OF HUNGER.MANNA MART UTILIZES THE LARGEST NUMBER OF VOLUNTEERS AND GROUPS AT HOTEL INC WITH STAFF OVERSIGHT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127510 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STREET MEDICINE - STREET MEDICINE IS HOTEL INC'S THIRD FOCUS PROGRAM, WHICH PROVIDES WEEKLY FIXED AND MOBILE SITE VOLUNTEER TEAMS ADDRESSING THE BASIC AND MEDICAL NEEDS OF THE STREET HOMELESS AND PRECARIOUSLY HOUSED. THE STREET MEDICINE TEAMS CONSIST OF MEDICAL PROFESSIONALS, HOUSING NAVIGATORS, AND STREET MEDICINE COORDINATOR. 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 2047 SERVICES IN 2018 TO 337 HOUSEHOLDS WITH 517 PEOPLE THE TRANSITIONAL MEDICAL RESPITE HOME WAS OPENED NOVEMBER 2017 WAS UTILIZED AT CAPACITY IN 2018. THIS HOME IS USED BY STREET MEDICINE AND HOUSING DEPARTMENTS. IT CONSIST OF 2 BEDROOMS/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. UP TO 4 INDIVIDUALS OR ONE FAMILY MAY BE IN THE HOME AT ONE TIME. RESPITE IS ALSO PROVIDED FOR PROGRAM PARTICIPANTS NEEDING LESS THAN 30 DAYS STAY IN MOTEL WITH A VOUCHER,STREET MEDICINE DEPARTMENT UTILIZES 1 STAFF MEMBER AND MEDICAL VOLUNTEERS.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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 478912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1197 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 373693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96322 |
| IRS990/PYTotalExpensesAmt | 0 | 470015 |
| IRS990/PYTotalRevenueAmt | 0 | 480109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -476 |
| 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 | 330552 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 340243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 446792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1974910 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3307 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1974910 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 446792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1974910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1978217 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 98535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121316 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 33029 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 27604 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5423 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98535 |
| IRS990/ScheduleJRequiredInd | 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. OTHER PROGRAM SERVICES 5: STREET MEDICINE - STREET MEDICINE IS HOTEL INC'S THIRD FOCUS PROGRAM, WHICH PROVIDES WEEKLY FIXED AND MOBILE SITE VOLUNTEER TEAMS ADDRESSING THE BASIC AND MEDICAL NEEDS OF THE STREET HOMELESS AND PRECARIOUSLY HOUSED. THE STREET MEDICINE TEAMS CONSIST OF MEDICAL PROFESSIONALS, HOUSING NAVIGATORS, AND STREET MEDICINE COORDINATOR. 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 2047 SERVICES IN 2018 TO 337 HOUSEHOLDS WITH 517 PEOPLE THE TRANSITIONAL MEDICAL RESPITE HOME WAS OPENED NOVEMBER 2017 WAS UTILIZED AT CAPACITY IN 2018. THIS HOME IS USED BY STREET MEDICINE AND HOUSING DEPARTMENTS. IT CONSIST OF 2 BEDROOMS/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. UP TO 4 INDIVIDUALS OR ONE FAMILY MAY BE IN THE HOME AT ONE TIME. RESPITE IS ALSO PROVIDED FOR PROGRAM PARTICIPANTS NEEDING LESS THAN 30 DAYS STAY IN MOTEL WITH A VOUCHER,STREET MEDICINE DEPARTMENT UTILIZES 1 STAFF MEMBER AND MEDICAL VOLUNTEERS.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. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 331424 |
| IRS990/TotalAssetsEOYAmt | 0 | 351138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 351138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 445035 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13886 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 448235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 872 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 872 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 330552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 340243 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $351,138
- Liabilities
- $10,895
- Net assets
- $340,243
- Revenue
- $447,759
- Expenses
- $448,235
- Net income
- -$476