Civic Intelligence

Hospitality Services Center

EIN 46-2876271 • 501(c)3 • Glendale, AZ

Profile

To provide low-cost short-term housing for volunteers who will come to work alongside local volunteers to serve many charitable needs. To provide assistance to persons in impoverished areas and with special needs.

4443 West Vista AvenueGlendale, AZ 85301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

5.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$232,012

Down $18,059 (-7.2%) from 2023

Liabilities

Down

$193,967

Down $12,150 (-5.9%) from 2023

Net Assets

Down

$38,045

Down $5,909 (-13%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Up

$43,820

Up $28,220 (+181%) from 2023

Expenses

Up

$30,871

Up $3,049 (+11%) from 2023

Net Income

Up

$12,949

Up $25,171 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2018: $48,910Liabilities 2018: $60,000Net Assets 2018: -$11,0902018Assets 2019: $53,760Liabilities 2019: $60,000Net Assets 2019: -$6,2402019Assets 2020: $247,599Liabilities 2020: $234,821Net Assets 2020: $12,7782020Assets 2021: $248,185Liabilities 2021: $225,898Net Assets 2021: $22,2872021Assets 2022: $262,278Liabilities 2022: $215,832Net Assets 2022: $46,4462022Assets 2023: $250,071Liabilities 2023: $206,117Net Assets 2023: $43,9542023Assets 2024: $232,012Liabilities 2024: $193,967Net Assets 2024: $38,0452024

Highlighted filing

2024

Assets$232,012
Liabilities$193,967
Net Assets$38,045
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $33,392Expenses 2018: $11,543Net Income 2018: $21,8492018Revenue 2019: $17,439Expenses 2019: $12,589Net Income 2019: $4,8502019Revenue 2020: $38,251Expenses 2020: $19,233Net Income 2020: $19,0182020Revenue 2021: $40,535Expenses 2021: $27,234Net Income 2021: $13,3012021Revenue 2022: $40,709Expenses 2022: $25,581Net Income 2022: $15,1282022Revenue 2023: $15,600Expenses 2023: $27,822Net Income 2023: -$12,2222023Revenue 2024: $43,820Expenses 2024: $30,871Net Income 2024: $12,9492024

Highlighted filing

2024

Revenue$43,820
Expenses$30,871
Net Income$12,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$232,012
Liabilities
$193,967
Net assets
$38,045
Revenue
$43,820
Expenses
$30,871
Net income
$12,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.94$0.38$0.44$0.31$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.06$0.44$0.16$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.62$2.16$0.46$0.41$0.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.26$0.22$0.41$0.27$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.35$0.13$0.38$0.19$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.60$0.06$0.17$0.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.60$0.11$0.33$0.12$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Gross Receipts
$71,258
Mission and Program Overview

Mission

To provide low-cost short-term housing for volunteers who will come to work alongside local volunteers to serve many charitable needs. To provide assistance to persons in impoverished areas and with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,135$207,592▲ $4,457
Cash and Non-Interest-Bearing Accounts$45,050$54,686▲ $9,636
Total Assets$248,185$262,278▲ $14,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,898$185,832▼ $10,066
Unsecured Notes Loans Payable$30,000$30,000→ $0
Total Liabilities$225,898$215,832▼ $10,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,287$46,446▲ $24,159
Total Net Assets Fund Balance$22,287$46,446▲ $24,159
Total Liabilities and Net Assets / Fund Balance$248,185$262,278▲ $14,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,092$6,865$4,457
Land$31,500--
Equipment-$18,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kurt a GoeringPresident
Jay ShetlerVice Presidentsecretary
Cheryl PaulovichDirector
Janeth DuncanDirector
Jeannette SlaterDirector
Peter WiebeDirector
Sheryl ShantzDirector
Marlin HershbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,761
All Other Contributions
$31,512
Change in Net Assets
$15,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,581
Total Fundraising Expense$4,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$10,523--$10,523
Depreciation Depletion$4,577--$4,577
Other Expenses$714-$4,370$4,370
Insurance$1,806--$1,806
Fees for Services Accounting$650--$650
Fees for Services Other$381--$381
Office Expenses$362--$362
Fees for Services Legal$40--$40
Total Functional Expenses$21,211$0$4,370$25,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run2serve----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax returns are available to board members upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospitality Services Center
EIN
46-2876271
Address
4443 WEST VISTA AVENUE, GLENDALE, AZ 85301

Signing Officer

Name
Marlin R Hershberger
Title
Treasurer
Signed
2023-03-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Kurt a Goering
Formed
2013
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mike Davis CPA Pc
Address
3949 WEST LONE CACTUS DRIVE, GLENDALE, AZ 85308
Preparer
Mike Davis
Phone
6022911535
Raw XML Appendix368 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-COST SHORT-TERM HOUSING FOR VOLUNTEERS WHO WILL COME TO WORK ALONGSIDE LOCAL VOLUNTEERS TO SERVE MANY CHARITABLE NEEDS. TO PROVIDE ASSISTANCE TO PERSONS IN IMPOVERISHED AREAS AND WITH SPECIAL NEEDS.
IRS990/AllOtherContributionsAmt031512
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARLIN HERSHBERGER
IRS990/BooksInCareOfDetail/PhoneNum06028207379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 WEST DAILEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045050
IRS990/CashNonInterestBearingGrp/EOYAmt054686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018958
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025581
IRS990/CYOtherRevenueAmt0-9761
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025581
IRS990/CYTotalFundraisingExpenseAmt04370
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040709
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04577
IRS990/DepreciationDepletionGrp/TotalAmt04577
IRS990/Desc0CONTINUED TO PROVIDE LOW-COST SHORT-TERM HOUSING FOR VOLUNTEERS AND PROVIDED SERVICE PROJECTS TO PERSONS IN IMPOVERISHED AREAS AND WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0381
IRS990/FeesForServicesOtherGrp/TotalAmt0381
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JANETH DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL SHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL PAULOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNETTE SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER WIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT A GOERING
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY SHETLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLIN HERSHBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENTSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018958
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071258
IRS990/GrossRentsGrp/RealAmt020788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01806
IRS990/InsuranceGrp/TotalAmt01806
IRS990/InterestGrp/ProgramServicesAmt010523
IRS990/InterestGrp/TotalAmt010523
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207592
IRS990/LandBldgEquipCostOrOtherBssAmt0232457
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt030549
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-COST SHORT-TERM HOUSING FOR VOLUNTEERS WHO WILL COME TO WORK ALONGSIDE LOCAL VOLUNTEERS TO SERVE MANY CHARITABLE NEEDS. TO PROVIDE ASSISTANCE TO PERSONS IN IMPOVERISHED AREAS AND WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185832
IRS990/NetAssetsOrFundBalancesBOYAmt022287
IRS990/NetAssetsOrFundBalancesEOYAmt046446
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362
IRS990/OfficeExpensesGrp/TotalAmt0362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3RUN2SERVE
IRS990/OtherExpensesGrp/FundraisingAmt04370
IRS990/OtherExpensesGrp/ProgramServicesAmt01608
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt2714
IRS990/OtherExpensesGrp/TotalAmt01608
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/OtherExpensesGrp/TotalAmt2714
IRS990/OtherExpensesGrp/TotalAmt34370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KURT A GOERING
IRS990/PriorPeriodAdjustmentsAmt09031
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt027234
IRS990/PYOtherRevenueAmt06627
IRS990/PYRevenuesLessExpensesAmt013301
IRS990/PYTotalExpensesAmt027234
IRS990/PYTotalRevenueAmt040535
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt015128
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9761
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069146
IRS990ScheduleA/Total509Grp/TotalAmt0299963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06865
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0178500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04457
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARLIN R HERSHBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITALITY SERVICES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
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ReturnHeader/Filer/USAddress/AddressLine1Txt04443 WEST VISTA AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861012759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03949 WEST LONE CACTUS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06022911535
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE DAVIS
ReturnHeader/ReturnTs02023-03-14T21:11:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERSHBERGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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