Civic Intelligence

Hotel Inc.

990 • Fiscal year 2019 • EIN 31-1021948

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 21, 2020

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$527,433

Up $176,295 (+50%) from 2018

Net Assets

Up

$475,532

Up $135,289 (+40%) from 2018

Liabilities

Up

$51,901

Up $41,006 (+376%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$621,562

Up $173,803 (+39%) from 2018

Expenses

Up

$486,213

Up $37,978 (+8.5%) from 2018

Net Income

Up

$135,349

Up $135,825 (+28535%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$527,433
Liabilities$51,901
Net Assets$475,532
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$621,562
Expenses$486,213
Net Income$135,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$621,562
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's mission is to advocate, educate, empower and share in the work of our community to ensure all citizens have security through safe, affordable housing, health care and nutritious food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,243$475,532▲ $135,289
Cash and Non-Interest-Bearing Accounts$224,999$191,980▼ $33,019
Land, Buildings, and Equipment, Net$98,535$167,948▲ $69,413
Savings and Temporary Cash Investments$27,604$97,562▲ $69,958
Accounts Receivable-$55,908-
Prepaid Expenses and Deferred Charges-$10,000-
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-
Total Assets$351,138$527,433▲ $176,295
Other Assets Total-$4,035-
Liabilities
Other Liabilities-$43,096-
Accounts Payable and Accrued Expenses$10,895$8,805▼ $2,090
Total Liabilities$10,895$51,901▲ $41,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,243$475,532▲ $135,289
Total Liabilities and Net Assets / Fund Balance$351,138$527,433▲ $176,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,344$23,732$106,076
Other Land Buildings$76,105$5,358$81,463
Equipment$9,499$197$9,696
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kevin GregoryPresident
Lori GordonVice President
Andy WilkinsDirector
Brandon MilesDirector
Currie MillikenDirector
Jason RossSecretary
Kellie MysingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,271
Program Service Revenue
$2,530
Investment Income
$5,608
Other Revenue
$25,153
All Other Contributions
$563,118
Change in Net Assets
$135,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,478
Salaries, Compensation, and Employee Benefits$204,735
Total Fundraising Expense$102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,976$103,154-$185,130
All Other Expenses$53,250-$102$53,352
Other Expenses$18,404--$18,404
Payroll Taxes-$13,770-$13,770
Depreciation Depletion$8,571--$8,571
Insurance$7,608--$7,608
Other Employee Benefits-$5,835-$5,835
Advertising$4,865--$4,865
Travel$3,028--$3,028
Interest$263--$263
Total Functional Expenses$363,352$122,759$102$486,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$25,153$25,153-$25,153
Total Events$25,153$25,153-$25,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability$43,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“ANOTHER'S WEBSITE”

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
2020-12-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103
Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

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

“Other program services 4: street medicine - this program 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 navigator and street medicine coordinator. It is the overarching goal of this program, to help people experiencing homelessness to overcome barriers to health care and obtain permanent housing.the street medicine program was able to acquire an apartment to be used for medical respite in 2019 in addition to the home we have rented since 2017. Medical respite is needed for people to recover and stabilize from illness, surgeries, and mental health stabilization. Other program services 5: chaplain services: provide spiritual support.”

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

“BANK AND OTHER FEES: Column (A) - Total = $2908; Column (B) - Program Services = $2908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING SUPPLIES: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT & SUPPLIES: Column (A) - Total = $8430; Column (B) - Program Services = $8430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEASE EXPENSE: Column (A) - Total = $2430; Column (B) - Program Services = $2430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE: Column (A) - Total = $8949; Column (B) - Program Services = $8949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERSHIP DUES: Column (A) - Total = $4698; Column (B) - Program Services = $4698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2223; Column (B) - Program Services = $2223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $5649; Column (B) - Program Services = $5649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $4727; Column (B) - Program Services = $4727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT : Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SALE OF PPE: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SALES TAX: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $102”

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

“UTILITIES: Column (A) - Total = $5795; Column (B) - Program Services = $5795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VOLUNTEER: Column (A) - Total = $1379; Column (B) - Program Services = $1379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0HOMELESS AND HOUSING SERVICE- THIS DEPARTMENT SERVED INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS OR FACING EVICTION. AREAS OF ENGAGEMENT, SERVICES AND DEVELOPMENT INCLUDE THE EDUCATION & DEVELOPMENT CENTER (EDC), PREFERRED TENANT PROGRAM, SHORT-TERM RENTAL ASSISTANCE WITH CASE MANAGEMENT (STRAC), AND TRANSITIONAL HOUSING. IN 2019, HOTEL INC UTILIZED 5 APARTMENTS FOR TRANSITIONAL TO PERMANENT HOUSING AS PART OF THE EXECUTION OF THEIR AFFORDABLE HOUSING PLAN FOR 2019-2023. IN NOVEMBER 2019, A 3 BEDROOM 2 BATH HOME WAS PURCHASED FOR TRANSITIONAL HOUSING AND CAN BE USED BY 1 FAMILY AT A TIME OR UP TO 4 PEOPLE OF THE SAME GENDER WHO ARE ENROLLED OR GRADUATES OF THE PREFERRED TENANT PROGRAM. ELIGIBILITY AND PROGRAM REQUIREMENTS ARE AVAILABLE TO REVIEW BY CONTACTING HOTEL INC, DIRECTLY.THROUGH ROUNDTABLES HELD IN THE EDC WITH PROGRAM PARTICIPANTS, VOLUNTEERS, AND STAFF PROGRAM POLICIES AND EFFECTIVENESS ARE DISCUSSED AND MODIFIED THROUGHOUT THE YEAR. WE FEEL A PERSON EXPERIENCING HOMELESSNESS OR POVERTY IS THE EXPERT OF THEIR LIFE AND KNOW THE SOLUTIONS AND GOALS THEY HAVE TO OVERCOME THEIR CURRENT EXPERIENCE OF HOMELESSNESS OR ECONOMIC POVERTY. THE PROGRAM PARTICIPANTS DESIGNED A GENERAL STORE WHERE ITEMS COULD BE PURCHASED WITH POINTS OBTAINED THROUGH EDUCATION CLASSES AND DEVELOPMENT WORK COMPLETED TO OBTAIN ITEMS THEY WOULD LIKE TO HAVE BUT WERE NOT ESSENTIAL TO THEIR SURVIVAL. THIS GIVES PEOPLE DIGNITY, RESPECT, PRIDE AND A SENSE OF ACCOMPLISHMENT WHEN THEY ARE SHOPPING FOR THEMSELVES WITH POINTS THEY HAVE EARNED.TRIAGE OF RISK IS COMPLETED THROUGH THE VI-SPDAT, WHILE THE SPDAT IDENTIFIES BARRIERS THE HOUSEHOLD MAY BE EXPERIENCING IN HOUSING, EDUCATION, LEGAL, HEALTH, SAFETY, AND EMPLOYMENT. SPDATS ARE CONDUCTED IN 30,60,90, AND 180 ANNUAL INCREMENTS THROUGH HOMELESSNESS TO PERMANENT HOUSING TO MEASURE THE IMPACT, IMPROVEMENT OR DECLINE A PERSON OR FAMILY IS HAVING IN SUSTAINING THEIR HOUSING, OBTAINING THEIR GOALS AND OVERCOMING BARRIERS THAT MAY LEAD THEM BACK TO HOMELESSNESS AGAIN. BY WORKING IN PARTNERSHIP, PEOPLE ARE ABLE TO DEVELOP THEIR INDIVIDUALIZED CASE PLAN AND WORK ON THEIR GOALS WEEKLY WITH THEIR NAVIGATOR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025153
IRS990/FundraisingGrossIncomeAmt025153
IRS990/GainOrLossGrp/SecuritiesAmt04860
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt041276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04860
IRS990/GrossReceiptsAmt0621562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07608
IRS990/InsuranceGrp/TotalAmt07608
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0263
IRS990/InterestGrp/TotalAmt0263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0748
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167948
IRS990/LandBldgEquipCostOrOtherBssAmt0197235
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HOTEL INC, HAS BEEN SERVING THE IMPOVERISHED AND HOMELESS OF WARREN COUNTY SINCE 1981. WE HAVE THREE FOCUS AREAS THAT SERVE TO MEET OUR MISSION AS WELL AS CONNECTING INDIVIDUALS AND FAMILIES TO OTHER RESOURCES IN THE COMMUNITY THAT MAY BETTER SERVE THEM AS THEY MOVE OUT OF HOMELESSNESS OR POVERTY. WE CONTINUE TO WORK ON COMMUNITY ENGAGEMENT AND DEVELOPMENT AND ARE COMMITTED TO OUR VISIONSTATISTICS-SERVICES PROVIDED: 29,3481,925 HOUSEHOLDS WITH 3,780 PEOPLENEW HOUSEHOLDS: 637 WITH 1,150 PEOPLEHOUSEHOLDS EXPERIENCING HOMELESSNESS: 713 HOUSEHOLDS WITH 1,106 PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340243
IRS990/NetAssetsOrFundBalancesEOYAmt0475532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05835
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2SERVICES DONATED
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0112178
IRS990/OtherExpensesGrp/ProgramServicesAmt150191
IRS990/OtherExpensesGrp/ProgramServicesAmt223018
IRS990/OtherExpensesGrp/ProgramServicesAmt318404
IRS990/OtherExpensesGrp/TotalAmt0112178
IRS990/OtherExpensesGrp/TotalAmt150191
IRS990/OtherExpensesGrp/TotalAmt223018
IRS990/OtherExpensesGrp/TotalAmt318404
IRS990/OtherLiabilitiesGrp/EOYAmt043096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185130
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013770
IRS990/PayrollTaxesGrp/TotalAmt013770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0RHONDELL MILLER
IRS990/PriorPeriodAdjustmentsAmt0-60
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02530
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SECURITY - THROUGH ROUNDTABLE CONVERSATIONS WITH PROGRAM PARTICIPANTS, VOLUNTEERS, AND STAFF, THE WORK WITHIN THE FOOD PANTRY CONTINUED TO MOVE FROM TRANSACTIONAL WITH HIGH OUTPUT OF NUMBERS TO RELATIONAL AND WORKING TO ALLEVIATE CHRONIC HUNGER THROUGH PARTNERSHIP ON THE IDENTIFIED CAUSES OF THE INDIVIDUAL OR HOUSEHOLD NOT HAVING THE APPROPRIATE NUTRITION NEEDED EACH MONTH. THE TOP REASON IDENTIFIED BY PARTICIPANTS INCLUDED: LOW WAGE EARNER; MULTI-GENERATIONAL HOUSEHOLD; MEDICAL COST; RENT BURDENED; UNEMPLOYMENT; LACK OF CONSISTENT TRANSPORTATION. WORKING IN PARTNERSHIP ALLOWS FOR A HUNGER RISK ASSESSMENT TO BE COMPLETED, AS WELL AS, THE SPDAT TO TRIAGE RISK AND IDENTIFY BARRIERS THE HOUSEHOLD MAY BE EXPERIENCING IN HOUSING, EDUCATION, LEGAL, HEALTH, SAFETY, AND EMPLOYMENT. THIS ALLOWS A PERSON CENTERED PLAN TO BE CREATED AND WORKED ON WITH A NAVIGATOR SO THE INDIVIDUAL OR FAMILY HAS THE OPPORTUNITY TO SUSTAIN THEIR HOUSING AND PROVIDE THEIR BASIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143763
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097296
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET MEDICINE - THIS PROGRAM 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 NAVIGATOR AND STREET MEDICINE COORDINATOR. IT IS THE OVERARCHING GOAL OF THIS PROGRAM, TO HELP PEOPLE EXPERIENCING HOMELESSNESS TO OVERCOME BARRIERS TO HEALTH CARE AND OBTAIN PERMANENT HOUSING.THE STREET MEDICINE PROGRAM WAS ABLE TO ACQUIRE AN APARTMENT TO BE USED FOR MEDICAL RESPITE IN 2019 IN ADDITION TO THE HOME WE HAVE RENTED SINCE 2017. MEDICAL RESPITE IS NEEDED FOR PEOPLE TO RECOVER AND STABILIZE FROM ILLNESS, SURGERIES, AND MENTAL HEALTH STABILIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063795
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0134660
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261452
IRS990/PYProgramServiceRevenueAmt01758
IRS990/PYRevenuesLessExpensesAmt0-476
IRS990/PYSalariesCompEmpBnftPaidAmt0186783
IRS990/PYTotalExpensesAmt0448235
IRS990/PYTotalRevenueAmt0447759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065356
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0340243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0475532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02270633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02270633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02270633
IRS990ScheduleA/TotalSupportAmt02279534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt082344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106076
IRS990ScheduleD/EquipmentGrp/BookValueAmt09499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167948
IRS990ScheduleD/TotalLiabilityAmt043096
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025153
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: STREET MEDICINE - THIS PROGRAM 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 NAVIGATOR AND STREET MEDICINE COORDINATOR. IT IS THE OVERARCHING GOAL OF THIS PROGRAM, TO HELP PEOPLE EXPERIENCING HOMELESSNESS TO OVERCOME BARRIERS TO HEALTH CARE AND OBTAIN PERMANENT HOUSING.THE STREET MEDICINE PROGRAM WAS ABLE TO ACQUIRE AN APARTMENT TO BE USED FOR MEDICAL RESPITE IN 2019 IN ADDITION TO THE HOME WE HAVE RENTED SINCE 2017. MEDICAL RESPITE IS NEEDED FOR PEOPLE TO RECOVER AND STABILIZE FROM ILLNESS, SURGERIES, AND MENTAL HEALTH STABILIZATION. OTHER PROGRAM SERVICES 5: CHAPLAIN SERVICES: PROVIDE SPIRITUAL SUPPORT.
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/ExplanationTxt2ANOTHER'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND OTHER FEES: Column (A) - Total = $2908; Column (B) - Program Services = $2908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & SUPPLIES: Column (A) - Total = $8430; Column (B) - Program Services = $8430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE EXPENSE: Column (A) - Total = $2430; Column (B) - Program Services = $2430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE: Column (A) - Total = $8949; Column (B) - Program Services = $8949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES: Column (A) - Total = $4698; Column (B) - Program Services = $4698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $2223; Column (B) - Program Services = $2223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $5649; Column (B) - Program Services = $5649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DEVELOPMENT: Column (A) - Total = $4727; Column (B) - Program Services = $4727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT : Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALE OF PPE: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $5795; Column (B) - Program Services = $5795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOLUNTEER: Column (A) - Total = $1379; Column (B) - Program Services = $1379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,433
Liabilities
$51,901
Net assets
$475,532
Revenue
$621,562
Expenses
$486,213
Net income
$135,349
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