Civic Intelligence

Hostelingon

990EZ • Fiscal year 2023 • EIN 86-3397233

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.hostelingon.org
778 Hawthorne StreetMonterey, CA 93940

(831) 677-6060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$124,723

Up $25,104 (+25%) from 2022

Net Assets

Up

$123,953

Up $24,454 (+25%) from 2022

Liabilities

Up

$770

Up $650 (+542%) from 2022

Revenue And Expenses

Revenue

Up

$111,891

Up $11,866 (+12%) from 2022

Expenses

Up

$87,437

Up $86,911 (+16523%) from 2022

Net Income

Down

$24,454

Down $75,045 (-75%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2022: $99,619Liabilities 2022: $120Net Assets 2022: $99,4992022Assets 2023: $124,723Liabilities 2023: $770Net Assets 2023: $123,9532023Assets 2024: $250,572Liabilities 2024: $46,381Net Assets 2024: $204,1912024

Highlighted filing

2023

Assets$124,723
Liabilities$770
Net Assets$123,953
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2022: $100,025Expenses 2022: $526Net Income 2022: $99,4992022Revenue 2023: $111,891Expenses 2023: $87,437Net Income 2023: $24,4542023Revenue 2024: $533,397Expenses 2024: $453,159Net Income 2024: $80,2382024

Highlighted filing

2023

Revenue$111,891
Expenses$87,437
Net Income$24,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$111,891
Mission and Program Overview

Mission

To preserve the hostelling movement. Hostels help connect people of all ages and cultures so they can experience and learn about local communities through travel, cross-cultural experiences, and sustainable tourism.

Program Services

DescriptionGrantsExpenses
To help the hostel movement survive by educating hostel operators on how to better design, market, and manage their operations--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan OettingSecretary/CFOFT$86,400-$86,400
Ron LimbPresident-$0--
Tracee LimbDirector-$0--
Lisa WilliamsDirector-$0--
Theresa CatheyDirector-$0--
Brian TingerDirector-$0--
Filing and Contact Details

Filer

Filer Name
HostelingOn Inc
EIN
86-3397233
Phone
8316776060
Address
778 Hawthorne Street, Monterey, CA 93940

Signing Officer

Name
Ryan Oetting
Title
Secretary/CFO
Phone
8316776060
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Office = $264 Bank Fees = $23 Total = $287”

Part II, Line 26

“Credit Card liability = $770”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08316776060
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monterey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093940
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Limb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracee Limb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Cathey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Oetting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Tinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE HOSTELLING MOVEMENT. HOSTELS HELP CONNECT PEOPLE OF ALL AGES AND CULTURES SO THEY CAN EXPERIENCE AND LEARN ABOUT LOCAL COMMUNITIES THROUGH TRAVEL, CROSS-CULTURAL EXPERIENCES, AND SUSTAINABLE TOURISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help the hostel movement survive by educating hostel operators on how to better design, market, and manage their operations
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd1TN
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087437
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.hostelingon.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111890
IRS990ScheduleA/TotalSupportAmt0111890
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office = $264 Bank Fees = $23 Total = $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card liability = $770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Oetting
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08316776060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HostelingOn Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOST
ReturnHeader/Filer/EIN0863397233
ReturnHeader/Filer/PhoneNum08316776060
ReturnHeader/Filer/USAddress/AddressLine1Txt0778 Hawthorne Street
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/ReturnTs02024-05-14T18:16:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,723
Liabilities
$770
Net assets
$123,953
Revenue
$111,891
Expenses
$87,437
Net income
$24,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.04$5.33$4.53$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.12$0.87$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.00$0.01$0.99