Civic Intelligence

Hotel Inc.

990 • Fiscal year 2022 • EIN 31-1021948

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

PO Box 1688Bowling Green, KY 42102-1688

(270) 782-1263

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$62,700

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,470,659

Up $510,178 (+53%) from 2021

Net Assets

Up

$1,109,132

Up $165,691 (+18%) from 2021

Liabilities

Up

$361,527

Up $344,487 (+2022%) from 2021

Revenue

Up

$956,417

Up $191,188 (+25%) from 2021

Expenses

Up

$782,474

Up $133,650 (+21%) from 2021

Net Income

Up

$173,943

Up $57,538 (+49%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,470,659
Liabilities$361,527
Net Assets$1,109,132

Operations Trend

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

2022

Revenue$956,417
Expenses$782,474
Net Income$173,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$956,417
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.

Visit our website, www.hotelincbg.com to learn more.the mission of hotel inc 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. Community engagement: we value local living and believe proximity is key to building relationships with our neighbors. As individuals shop our market, seek to find necessary resources, or choose to partner with us, we hope to genuinely listen and know one another to foster trust and understanding. It is through this relationship building we become united. Community partnership:we operate in an approach that recognizes all individuals have values, distinct gifts, and unique life experiences, along with varying challenges. This allows for individuals once traditionally marginalized to have a voice and contribute, ultimately shaping our organization. As a result, we have owernership of our shared transformed community, and together we cre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,734$751,822▲ $428,088
Cash and Non-Interest-Bearing Accounts$549,383$660,814▲ $111,431
Savings and Temporary Cash Investments$43,927$36,646▼ $7,281
Accounts Receivable$43,437$16,316▼ $27,121
Inventories for Sale or Use-$5,061-
Total Assets$960,481$1,470,659▲ $510,178
Liabilities
Mortgage Notes Payable Secured by Investment Property-$347,183-
Accounts Payable and Accrued Expenses$12,473$6,987▼ $5,486
Unsecured Notes Loans Payable-$6,470-
Other Liabilities$4,567$887▼ $3,680
Total Liabilities$17,040$361,527▲ $344,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,628$1,109,132▲ $169,504
Net Assets With Donor Restrictions$3,813--
Total Net Assets Fund Balance$943,441$1,109,132▲ $165,691
Total Liabilities and Net Assets / Fund Balance$960,481$1,470,659▲ $510,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,533$76,087$706,620
Leasehold Improvements$106,076-$106,076
Other Land Buildings$6,937$3,335$10,272
Equipment$8,276-$8,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rhondell MillerExec DirectoFT$62,700$62,700

Board Members and Trustees

NameTitle
Kevin GregoryPresident
Brandon MilesDirector
Cristen LawsonDirector
Currie MillikenDirector
Dr Evelyn ThrasherDirector
Lisa HowlettDirector
Jennifer WilsonSecretary
Kellie MysingerTreasurer
Charlie ColeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$923,821
Program Service Revenue
$31,612
Investment Income
$984
Other Revenue
$0
All Other Contributions
$923,821
Change in Net Assets
$173,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,417
Total Revenue per Audited Statements
$956,417
Total Revenue per Form 990
$956,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,467
Salaries, Compensation, and Employee Benefits$305,007
Total Fundraising Expense$47,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,089$28,768$10,775$220,632
Fees for Services Other$22,955$39,580$7,565$70,100
Current Officers, Directors, Trustees, and Key Employees$62,700--$62,700
Office Expenses$22,815$32,127$2,890$57,832
Payroll Taxes$18,650$2,201$824$21,675
Depreciation Depletion$9,298$9,371-$18,669
Insurance$12,377$4,694-$17,071
Occupancy$650$15,756-$16,406
Other Expenses$693$5,601$3,300$9,594
Advertising$2,818$274$6,126$9,218
Travel$1,538$4,015$701$6,254
All Other Expenses$2,765$1,483-$4,248
Interest-$197-$197
Total Functional Expenses$594,344$140,685$47,445$782,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,474
Total Expenses per Audited Statements$782,474
Total Expenses per Form 990$782,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Each member of the governing body is emailed a copy of the 990 to review before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Governing body holds annual review.

Form 990, Page 6, Part VI, Line 15A

Each member of the governing body, who reviews and approves compensation, is independent.

Form 990, Page 6, Part VI, Line 19

A file of governing documents is kept at the organization and available to the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Rhondell Miller
Title
Exec Director
Phone
2707821263
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhondell Miller
Formed
1981
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
50

Preparer

Firm
Taylor Polson & Co Psc
Address
101 MCKENNA ST, GLASGOW, KY 42141
Preparer
Jeff P Carter CPA
Phone
2706518877
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Visit our website, www.hotelincbg.com to learn more.the mission of hotel inc 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. Community engagement: we value local living and believe proximity is key to building relationships with our neighbors. As individuals shop our market, seek to find necessary resources, or choose to partner with us, we hope to genuinely listen and know one another to foster trust and understanding. It is through this relationship building we become united. Community partnership:we operate in an approach that recognizes all individuals have values, distinct gifts, and unique life experiences, along with varying challenges. This allows for individuals once traditionally marginalized to have a voice and contribute, ultimately shaping our organization. As a result, we have owernership of our shared transformed community, and together we create a lasting impact. Community development: we work together to find lasting solutions, addressing the root causes of poverty rather than providing simple solutions which only supply short-term relief. By thinking innovatively, we are building systems that work to foster stability for everyone, creating a thriving community and vibrant economy. Since 2018, hotel inc has been challenged to reframe our actions and role in loving our neighbor. We attempt to live out the principles of shalom- mutuality, participatory, holistic, mind, and impact-as we work alongside partners and neighbors. The impact of our work of wholistic partnership is measured with outcomes tied to the social determinants of health. We also measure the quality of life of our partners and the reduction of household poverty rates. Hotel inc's development work includes facilitating community growth in the delafield educational classes with personal goal development to help everone engaged in partnership to achieve stability in the areas of health, housing, and nutrition. Outputs: 1. Number of households served: 432 households with total of 745 members 2. Number of people in strac: 6 households with 8 members 3. Number of people in transitional housing: 7 households with 8 members 4. Number of people who exited transitional housing: 4 households with 8 members 5. Total navigator hours providing services: 3968 6. Number of individuals housed with assistance of hotel inc: 46 households with 86 individuals; 62 people assisted with homelessness prevention 7. Number of street medicine contacts made during roudns: 83 individuals delafield co-op market: 1. 275 members, 180 we members, 65% we members 2. An average of 55% of purchases were made by a west end member. 3. 25,431 in total sales after discounts applies. 2022 strategic plan accomplishments: 2022 year in review opening the delafield co-op market; remodeling and completing new construction on our facility; making significant progress in achieving our year 3 strategic plan goals; revitalizing street medicine through enhanced and exciting new partnerships; walking with participants in wholistic partnership as they obtained stability and began to work on long-term goals; assisting individuals impacted by the december 2021 tornadoes; getting to know neighbors through community events; and completing the two-year cohort for city shapers bg with other agencies and residents from across the city.

Form 990, Page 2, Part III, Line 4D

Neighborhood engagement & development; supported coordination of community picnics and social events; helped establish monthly delafield neighborhood group to plan events, host outside speakers, and discuss priority issues; provided support for a candidate forum; hosted the city of bg compliance & neighborhood services and bgpd; helped launch a neighborhood watch group; partnered with the warren county public library to open a satellite branch; introduced community art through indoor and outdoor murals; started a computer lab through the generosity of the truist foundation.

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06987
IRS990/AccountsReceivableGrp/BOYAmt043437
IRS990/AccountsReceivableGrp/EOYAmt016316
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VISIT OUR WEBSITE, WWW.HOTELINCBG.COM TO LEARN MORE.THE MISSION OF HOTEL INC 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. COMMUNITY ENGAGEMENT: WE VALUE LOCAL LIVING AND BELIEVE PROXIMITY IS KEY TO BUILDING RELATIONSHIPS WITH OUR NEIGHBORS. AS INDIVIDUALS SHOP OUR MARKET, SEEK TO FIND NECESSARY RESOURCES, OR CHOOSE TO PARTNER WITH US, WE HOPE TO GENUINELY LISTEN AND KNOW ONE ANOTHER TO FOSTER TRUST AND UNDERSTANDING. IT IS THROUGH THIS RELATIONSHIP BUILDING WE BECOME UNITED. COMMUNITY PARTNERSHIP:WE OPERATE IN AN APPROACH THAT RECOGNIZES ALL INDIVIDUALS HAVE VALUES, DISTINCT GIFTS, AND UNIQUE LIFE EXPERIENCES, ALONG WITH VARYING CHALLENGES. THIS ALLOWS FOR INDIVIDUALS ONCE TRADITIONALLY MARGINALIZED TO HAVE A VOICE AND CONTRIBUTE, ULTIMATELY SHAPING OUR ORGANIZATION. AS A RESULT, WE HAVE OWERNERSHIP OF OUR SHARED TRANSFORMED COMMUNITY, AND TOGETHER WE CRE
IRS990/AdvertisingGrp/FundraisingAmt06126
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0274
IRS990/AdvertisingGrp/ProgramServicesAmt02818
IRS990/AdvertisingGrp/TotalAmt09218
IRS990/AllOtherContributionsAmt0923821
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02765
IRS990/AllOtherExpensesGrp/TotalAmt04248
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RHONDELL MILLER
IRS990/BooksInCareOfDetail/PhoneNum02707821263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 JOHN ALFORD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0549383
IRS990/CashNonInterestBearingGrp/EOYAmt0660814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0923821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0984
IRS990/CYOtherExpensesAmt0477467
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031612
IRS990/CYRevenuesLessExpensesAmt0173943
IRS990/CYSalariesCompEmpBnftPaidAmt0305007
IRS990/CYTotalExpensesAmt0782474
IRS990/CYTotalFundraisingExpenseAmt047445
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0956417
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09371
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09298
IRS990/DepreciationDepletionGrp/TotalAmt018669
IRS990/Desc0HOUSING SERVICE- CELEBRATED 68 GRADUATES FROM THE FOUNDATIONS COHORTS; PROVIDED CRISIS RELIEF TO TORNADO SURVIVORS WITH THE HELP OF 106987 IN GRANT AWARDS; BEGAN OFFERING A 15-WEEK GETTING AHEAD COHORT, GRADUATED THREE; STARTED WORK WITH 6 ADDITIONAL LANDLORD PARTNERS FOR A TOTAL OF 42; HOUSED 10 PEOPLE IN OUR TRANSITIONAL HOMES; AND REHABBED OUR THIRD TRANSITIONAL HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03813
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt07565
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022955
IRS990/FeesForServicesOtherGrp/TotalAmt070100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDELL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLIE MYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON MILES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR EVELYN THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm7CURRIE MILLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA HOWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9CRISTEN LAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0956417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04694
IRS990/InsuranceGrp/ProgramServicesAmt012377
IRS990/InsuranceGrp/TotalAmt017071
IRS990/InterestGrp/ManagementAndGeneralAmt0197
IRS990/InterestGrp/TotalAmt0197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05061
IRS990/InvestmentExpenseAmt0-447
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0984
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751822
IRS990/LandBldgEquipCostOrOtherBssAmt0831244
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISIT OUR WEBSITE, WWW.HOTELINCBG.COM TO LEARN MORE.THE MISSION OF HOTEL INC 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. COMMUNITY ENGAGEMENT: WE VALUE LOCAL LIVING AND BELIEVE PROXIMITY IS KEY TO BUILDING RELATIONSHIPS WITH OUR NEIGHBORS. AS INDIVIDUALS SHOP OUR MARKET, SEEK TO FIND NECESSARY RESOURCES, OR CHOOSE TO PARTNER WITH US, WE HOPE TO GENUINELY LISTEN AND KNOW ONE ANOTHER TO FOSTER TRUST AND UNDERSTANDING. IT IS THROUGH THIS RELATIONSHIP BUILDING WE BECOME UNITED. COMMUNITY PARTNERSHIP:WE OPERATE IN AN APPROACH THAT RECOGNIZES ALL INDIVIDUALS HAVE VALUES, DISTINCT GIFTS, AND UNIQUE LIFE EXPERIENCES, ALONG WITH VARYING CHALLENGES. THIS ALLOWS FOR INDIVIDUALS ONCE TRADITIONALLY MARGINALIZED TO HAVE A VOICE AND CONTRIBUTE, ULTIMATELY SHAPING OUR ORGANIZATION. AS A RESULT, WE HAVE OWERNERSHIP OF OUR SHARED TRANSFORMED COMMUNITY, AND TOGETHER WE CRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347183
IRS990/NetAssetsOrFundBalancesBOYAmt0943441
IRS990/NetAssetsOrFundBalancesEOYAmt01109132
IRS990/NetUnrlzdGainsLossesInvstAmt0-7805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0939628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01109132
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015756
IRS990/OccupancyGrp/ProgramServicesAmt0650
IRS990/OccupancyGrp/TotalAmt016406
IRS990/OfficeExpensesGrp/FundraisingAmt02890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032127
IRS990/OfficeExpensesGrp/ProgramServicesAmt022815
IRS990/OfficeExpensesGrp/TotalAmt057832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt015264
IRS990/OtherExpensesGrp/FundraisingAmt13300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-6874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25601
IRS990/OtherExpensesGrp/ProgramServicesAmt0237371
IRS990/OtherExpensesGrp/ProgramServicesAmt11786
IRS990/OtherExpensesGrp/ProgramServicesAmt216839
IRS990/OtherExpensesGrp/ProgramServicesAmt3693
IRS990/OtherExpensesGrp/TotalAmt0237371
IRS990/OtherExpensesGrp/TotalAmt120542
IRS990/OtherExpensesGrp/TotalAmt29965
IRS990/OtherExpensesGrp/TotalAmt39594
IRS990/OtherLiabilitiesGrp/BOYAmt04567
IRS990/OtherLiabilitiesGrp/EOYAmt0887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220632
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt018650
IRS990/PayrollTaxesGrp/TotalAmt021675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHONDELL MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DELAFIELD CO-OP MARKET
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16892
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION & FOOD SECURITY; OPENED THE DELAFIELD CO-OP MARKET ON MARCH 1, 2022 TO HELP ALLEVIATE A FOOD DESERT; SIGNED UP 275 CO-OP MEMBERS; 66% ARE WEST END HOUSEHOLDS; PARTNERED WITH FIRST CHRISITAN CHURCH'S COMMUNITY GROCERY, WHICH PROVIDES CRISIS FOOD SUPPORT UNTIL STABILIZATION; SHARED FRUITES AND VEGGIES FROM THE CO-OP MARKET WITH MEALS INC TO INCREASE THE NUTRTIONAL VALUE OF WEEKLY MEALS FOR SENIORS AND PEOPLE WITH DISABILITIES; INCORPORATED NUTRITION INTO THE FOUNDATIONS COHORT; PARTNERED WITH THE MED CENTER COMMUNITY HEALTH AND WELLNESS FOR HEALTH EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0585046
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH & WELLNESS: PROVIDED MEDICAL RESPITE HOUSING FOR 6 INDIVIDUALS BEING TREATED FOR ILLNESSES; CROSS-TRAINED NAVIGATORS TO STREET MEDICINE TO CONDUCT WEEKLY VISITS; PARTNERED WITH GREENVIEW HOSPITAL, THE MEDICAL CENTER AT BOWLING GREEN, AND STUDENTS FROM KY COLLEGE OF OSTEOPATHIC MEDICINE FOR CLINICS AND STREET MEDICINE; ENRICHED STREET MEDICINE PROGRAM BY SCHEDULING "CLINIC" DATES FOR INDIVIDUALS TO RECEIVE BASIC MEDICAL ATTENTION, PRESCRIPTIONS, AND REFERRALS IN A MORE PRIVATE SETTING; PROVIDED END-OF-LIFE SUPPORT TO FOUR INDIVIDUALS IN PARTNERSHIP WITH HOSPICE OF SOUTHERN KENTUCKY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORHOOD ENGAGEMENT & DEVELOPMENT; SUPPORTED COORDINATION OF COMMUNITY PICNICS AND SOCIAL EVENTS; HELPED ESTABLISH MONTHLY DELAFIELD NEIGHBORHOOD GROUP TO PLAN EVENTS, HOST OUTSIDE SPEAKERS, AND DISCUSS PRIORITY ISSUES; PROVIDED SUPPORT FOR A CANDIDATE FORUM; HOSTED THE CITY OF BG COMPLIANCE & NEIGHBORHOOD SERVICES AND BGPD; HELPED LAUNCH A NEIGHBORHOOD WATCH GROUP; PARTNERED WITH THE WARREN COUNTY PUBLIC LIBRARY TO OPEN A SATELLITE BRANCH; INTRODUCED COMMUNITY ART THROUGH INDOOR AND OUTDOOR MURALS; STARTED A COMPUTER LAB THROUGH THE GENEROSITY OF THE TRUIST FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06207
IRS990/PYOtherExpensesAmt0388834
IRS990/PYProgramServiceRevenueAmt01899
IRS990/PYRevenuesLessExpensesAmt0116405
IRS990/PYSalariesCompEmpBnftPaidAmt0259990
IRS990/PYTotalExpensesAmt0648824
IRS990/PYTotalRevenueAmt0765229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036646
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt049,408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0923821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0968669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03709829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-7268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt03709829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0923821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03709829
IRS990ScheduleA/TotalSupportAmt03770034
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/BookValueAmt0630533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706620
IRS990ScheduleD/EquipmentGrp/BookValueAmt08276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08276
IRS990ScheduleD/ExpensesSubtotalAmt0782474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0956417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751822
IRS990ScheduleD/TotalExpensesPerForm990Amt0782474
IRS990ScheduleD/TotalLiabilityAmt0887
IRS990ScheduleD/TotalRevenuePerForm990Amt0956417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISIT OUR WEBSITE, WWW.HOTELINCBG.COM TO LEARN MORE.THE MISSION OF HOTEL INC 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. COMMUNITY ENGAGEMENT: WE VALUE LOCAL LIVING AND BELIEVE PROXIMITY IS KEY TO BUILDING RELATIONSHIPS WITH OUR NEIGHBORS. AS INDIVIDUALS SHOP OUR MARKET, SEEK TO FIND NECESSARY RESOURCES, OR CHOOSE TO PARTNER WITH US, WE HOPE TO GENUINELY LISTEN AND KNOW ONE ANOTHER TO FOSTER TRUST AND UNDERSTANDING. IT IS THROUGH THIS RELATIONSHIP BUILDING WE BECOME UNITED. COMMUNITY PARTNERSHIP:WE OPERATE IN AN APPROACH THAT RECOGNIZES ALL INDIVIDUALS HAVE VALUES, DISTINCT GIFTS, AND UNIQUE LIFE EXPERIENCES, ALONG WITH VARYING CHALLENGES. THIS ALLOWS FOR INDIVIDUALS ONCE TRADITIONALLY MARGINALIZED TO HAVE A VOICE AND CONTRIBUTE, ULTIMATELY SHAPING OUR ORGANIZATION. AS A RESULT, WE HAVE OWERNERSHIP OF OUR SHARED TRANSFORMED COMMUNITY, AND TOGETHER WE CREATE A LASTING IMPACT. COMMUNITY DEVELOPMENT: WE WORK TOGETHER TO FIND LASTING SOLUTIONS, ADDRESSING THE ROOT CAUSES OF POVERTY RATHER THAN PROVIDING SIMPLE SOLUTIONS WHICH ONLY SUPPLY SHORT-TERM RELIEF. BY THINKING INNOVATIVELY, WE ARE BUILDING SYSTEMS THAT WORK TO FOSTER STABILITY FOR EVERYONE, CREATING A THRIVING COMMUNITY AND VIBRANT ECONOMY. SINCE 2018, HOTEL INC HAS BEEN CHALLENGED TO REFRAME OUR ACTIONS AND ROLE IN LOVING OUR NEIGHBOR. WE ATTEMPT TO LIVE OUT THE PRINCIPLES OF SHALOM- MUTUALITY, PARTICIPATORY, HOLISTIC, MIND, AND IMPACT-AS WE WORK ALONGSIDE PARTNERS AND NEIGHBORS. THE IMPACT OF OUR WORK OF WHOLISTIC PARTNERSHIP IS MEASURED WITH OUTCOMES TIED TO THE SOCIAL DETERMINANTS OF HEALTH. WE ALSO MEASURE THE QUALITY OF LIFE OF OUR PARTNERS AND THE REDUCTION OF HOUSEHOLD POVERTY RATES. HOTEL INC'S DEVELOPMENT WORK INCLUDES FACILITATING COMMUNITY GROWTH IN THE DELAFIELD EDUCATIONAL CLASSES WITH PERSONAL GOAL DEVELOPMENT TO HELP EVERONE ENGAGED IN PARTNERSHIP TO ACHIEVE STABILITY IN THE AREAS OF HEALTH, HOUSING, AND NUTRITION. OUTPUTS: 1. NUMBER OF HOUSEHOLDS SERVED: 432 HOUSEHOLDS WITH TOTAL OF 745 MEMBERS 2. NUMBER OF PEOPLE IN STRAC: 6 HOUSEHOLDS WITH 8 MEMBERS 3. NUMBER OF PEOPLE IN TRANSITIONAL HOUSING: 7 HOUSEHOLDS WITH 8 MEMBERS 4. NUMBER OF PEOPLE WHO EXITED TRANSITIONAL HOUSING: 4 HOUSEHOLDS WITH 8 MEMBERS 5. TOTAL NAVIGATOR HOURS PROVIDING SERVICES: 3968 6. NUMBER OF INDIVIDUALS HOUSED WITH ASSISTANCE OF HOTEL INC: 46 HOUSEHOLDS WITH 86 INDIVIDUALS; 62 PEOPLE ASSISTED WITH HOMELESSNESS PREVENTION 7. NUMBER OF STREET MEDICINE CONTACTS MADE DURING ROUDNS: 83 INDIVIDUALS DELAFIELD CO-OP MARKET: 1. 275 MEMBERS, 180 WE MEMBERS, 65% WE MEMBERS 2. AN AVERAGE OF 55% OF PURCHASES WERE MADE BY A WEST END MEMBER. 3. 25,431 IN TOTAL SALES AFTER DISCOUNTS APPLIES. 2022 STRATEGIC PLAN ACCOMPLISHMENTS: 2022 YEAR IN REVIEW OPENING THE DELAFIELD CO-OP MARKET; REMODELING AND COMPLETING NEW CONSTRUCTION ON OUR FACILITY; MAKING SIGNIFICANT PROGRESS IN ACHIEVING OUR YEAR 3 STRATEGIC PLAN GOALS; REVITALIZING STREET MEDICINE THROUGH ENHANCED AND EXCITING NEW PARTNERSHIPS; WALKING WITH PARTICIPANTS IN WHOLISTIC PARTNERSHIP AS THEY OBTAINED STABILITY AND BEGAN TO WORK ON LONG-TERM GOALS; ASSISTING INDIVIDUALS IMPACTED BY THE DECEMBER 2021 TORNADOES; GETTING TO KNOW NEIGHBORS THROUGH COMMUNITY EVENTS; AND COMPLETING THE TWO-YEAR COHORT FOR CITY SHAPERS BG WITH OTHER AGENCIES AND RESIDENTS FROM ACROSS THE CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEIGHBORHOOD ENGAGEMENT & DEVELOPMENT; SUPPORTED COORDINATION OF COMMUNITY PICNICS AND SOCIAL EVENTS; HELPED ESTABLISH MONTHLY DELAFIELD NEIGHBORHOOD GROUP TO PLAN EVENTS, HOST OUTSIDE SPEAKERS, AND DISCUSS PRIORITY ISSUES; PROVIDED SUPPORT FOR A CANDIDATE FORUM; HOSTED THE CITY OF BG COMPLIANCE & NEIGHBORHOOD SERVICES AND BGPD; HELPED LAUNCH A NEIGHBORHOOD WATCH GROUP; PARTNERED WITH THE WARREN COUNTY PUBLIC LIBRARY TO OPEN A SATELLITE BRANCH; INTRODUCED COMMUNITY ART THROUGH INDOOR AND OUTDOOR MURALS; STARTED A COMPUTER LAB THROUGH THE GENEROSITY OF THE TRUIST FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE GOVERNING BODY IS EMAILED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY HOLDS ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE GOVERNING BODY, WHO REVIEWS AND APPROVES COMPENSATION, IS INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A FILE OF GOVERNING DOCUMENTS IS KEPT AT THE ORGANIZATION AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960481
IRS990/TotalAssetsEOYAmt01470659
IRS990/TotalAssetsGrp/BOYAmt0960481
IRS990/TotalAssetsGrp/EOYAmt01470659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0923821
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017040
IRS990/TotalLiabilitiesEOYAmt0361527
IRS990/TotalLiabilitiesGrp/BOYAmt017040
IRS990/TotalLiabilitiesGrp/EOYAmt0361527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109132
IRS990/TotalOtherProgSrvcExpenseAmt09298
IRS990/TotalProgramServiceExpensesAmt0594344
IRS990/TotalProgramServiceRevenueAmt031612
IRS990/TotalReportableCompFromOrgAmt062700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956417
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470659
IRS990/TravelGrp/FundraisingAmt0701
IRS990/TravelGrp/ManagementAndGeneralAmt04015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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