Civic Intelligence

Hostel Detroit

EIN 90-0626833 • 501(c)3 • Detroit, MI

Profile

The purpose or purposes for which the corporation is organizaed are: to help all, especially the young, gain a greater understanding of the world and its peiople through hostelling. Hostelling is educational travel, local and global, using programs and hostels to facilitate interaction between travelers and community members to promote discovery of ourselves, local culture and the world.

2700 Vermont StreetDetroit, MI 48216

www.hosteldetroit.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$68,470

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$352,814

Down $77,567 (-18%) from 2023

Liabilities

Down

$440,175

Down $13,004 (-2.9%) from 2023

Net Assets

Down

-$87,361

Down $64,563 (-283%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$242,893

Up $17,069 (+7.6%) from 2023

Expenses

Up

$307,456

Up $27,204 (+9.7%) from 2023

Net Income

Down

-$64,563

Down $10,135 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2014: $26,561Liabilities 2014: $682014Assets 2015: $59,878Liabilities 2015: $3,018Net Assets 2015: $56,8602015Assets 2016: $299,366Liabilities 2016: $226,379Net Assets 2016: $72,9872016Assets 2017: $341,188Liabilities 2017: $219,275Net Assets 2017: $121,9132017Assets 2018: $341,758Liabilities 2018: $222,437Net Assets 2018: $119,3212018Assets 2019: $344,060Liabilities 2019: $227,082Net Assets 2019: $116,9782019Assets 2020: $423,382Liabilities 2020: $349,848Net Assets 2020: $73,5342020Assets 2021: $394,732Liabilities 2021: $342,313Net Assets 2021: $52,4192021Assets 2022: $488,131Liabilities 2022: $456,501Net Assets 2022: $31,6302022Assets 2023: $430,381Liabilities 2023: $453,179Net Assets 2023: -$22,7982023Assets 2024: $352,814Liabilities 2024: $440,175Net Assets 2024: -$87,3612024

Highlighted filing

2024

Assets$352,814
Liabilities$440,175
Net Assets-$87,361
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $129,538Expenses 2014: $141,724Net Income 2014: -$12,1862014Revenue 2015: $194,447Expenses 2015: $164,083Net Income 2015: $30,3642015Revenue 2016: $206,419Expenses 2016: $190,194Net Income 2016: $16,2252016Revenue 2017: $243,187Expenses 2017: $194,261Net Income 2017: $48,9262017Revenue 2018: $211,144Expenses 2018: $213,736Net Income 2018: -$2,5922018Revenue 2019: $257,109Expenses 2019: $249,932Net Income 2019: $7,1772019Revenue 2020: $89,033Expenses 2020: $132,477Net Income 2020: -$43,4442020Revenue 2021: $105,726Expenses 2021: $126,809Net Income 2021: -$21,0832021Revenue 2022: $171,254Expenses 2022: $192,043Net Income 2022: -$20,7892022Revenue 2023: $225,824Expenses 2023: $280,252Net Income 2023: -$54,4282023Revenue 2024: $242,893Expenses 2024: $307,456Net Income 2024: -$64,5632024

Highlighted filing

2024

Revenue$242,893
Expenses$307,456
Net Income-$64,563
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,814
Liabilities
$440,175
Net assets
-$87,361
Revenue
$242,893
Expenses
$307,456
Net income
-$64,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$4.40$0.87$2.43$3.07$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$4.53$0.23$2.26$2.80$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$4.57$0.32$1.71$1.92$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$3.42$0.52$1.06$1.27$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$3.50$0.74$0.89$1.32$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$2.27$1.17$2.57$2.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.22$1.19$2.11$2.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.19$1.22$2.43$1.94$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.26$0.73$2.06$1.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.94$1.64$0.30
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$1.30$1.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 14, 2025
Return Version
2024v5.0
Gross Receipts
$242,893
Mission and Program Overview

Mission

The purpose for which the corporation is organized are to help all, especially the young, gain a greater understanding of the world and its people through hostelling. Hostelling is an educational travel, local and global, using programs and hostels to facilitate interaction between travelers and community members to promote discovery of ourselves, local culture and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,241$308,638▼ $4,603
Cash and Non-Interest-Bearing Accounts$117,140$34,221▼ $82,919
Total Assets$430,381$352,814▼ $77,567
Other Assets Total-$9,955-
Liabilities
Unsecured Notes Loans Payable$247,000$243,319▼ $3,681
Mortgage Notes Payable Secured by Investment Property$197,230$190,195▼ $7,035
Accounts Payable and Accrued Expenses$8,949$6,661▼ $2,288
Total Liabilities$453,179$440,175▼ $13,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,798$-87,361▼ $64,563
Total Net Assets Fund Balance$-22,798$-87,361▼ $64,563
Total Liabilities and Net Assets / Fund Balance$430,381$352,814▼ $77,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,013$83,441$311,454
Land$70,500-$70,500
Leasehold Improvements$6,051$26,527$32,578
Equipment$4,074$4,914$8,988
Other Land Buildings-$237$237
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan AmbroseDirectorFT$68,470$68,470
Zachary FairchildDirectorFT$67,800$67,800

Board Members and Trustees

NameTitle
Emily DoerrPresident
Christopher RichardsMember at La
Jonathan ColoMember at La
Eric PfefferleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,292
Investment Income
$1,601
Other Revenue
$0
Change in Net Assets
$-64,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,169
Other Expenses$118,287
Total Fundraising Expense$7,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,202$27,254$6,813$136,269
Other Salaries and Wages$37,851--$37,851
Occupancy$33,321$1,754-$35,075
Payroll Taxes$12,239$2,248$562$15,049
Depreciation Depletion$14,608--$14,608
All Other Expenses$9,498$4,801-$14,299
Interest-$9,650-$9,650
Fees for Services Accounting-$6,824-$6,824
Other Expenses$5,256$531-$5,256
Insurance$1,909$212-$2,121
Travel$1,629--$1,629
Information Technology$1,046--$1,046
Office Expenses$281$604-$885
Advertising$35--$35
Total Functional Expenses$246,203$53,878$7,375$307,456
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“The filing has been reviewed by the treasurer and board as a whole. Barring any charges, the treasurer has recommended the 990 to be approvied by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hostel Detroit
EIN
90-0626833
Phone
3134510333
Address
2700 VERMONT STREET, DETROIT, MI 48216

Signing Officer

Name
Emily Doerr
Title
President
Phone
3134510333
Signed
2025-06-14

Organization Details

Principal Officer
Emily Doerr
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
Lansat CPA Group Pc
Address
30700 TELEGRAPH RD STE 1660, BINGHAM FARMS, MI 48025
Preparer
John Lansat CPA
Phone
2484331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose for which the corporation is organized are to help all, especially the young, gain a greater understanding of the world and its people through hostelling. Hostelling is an educational travel, local and global, using programs and hostels to facilitate interaction between travelers and community members to promote discovery of ourselves, local culture and the world.”

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

“SCHEDULE O”

Raw XML Appendix383 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
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IRS990/FeesForServicesAccountingGrp/TotalAmt06824
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC PFEFFERLE
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IRS990/FormationYr02010
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN PROCEEDS 70,001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0225813
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0733099
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEOPLE THROUGH HOSTELLING. HOSTELLING IS AN EDUCATIONAL TRAVEL, LOCAL AND GLOBAL, USING PROGRAMS AND HOSTELS TO FACILITATE INTERACTION BETWEEN TRAVELERS AND COMMUNITY MEMBERS TO PROMOTE DISCOVERY OF OURSELVES, LOCAL CULTURE AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FILING HAS BEEN REVIEWED BY THE TREASURER AND BOARD AS A WHOLE. BARRING ANY CHARGES, THE TREASURER HAS RECOMMENDED THE 990 TO BE APPROVIED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE 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 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053878
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242893
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IRS990/TravelGrp/TotalAmt01629
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IRS990/USAddress/AddressLine1Txt02700 VERMONT ST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048216
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOSTELDETROIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY DOERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134510333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSTEL DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0HOST
ReturnHeader/Filer/EIN0900626833
ReturnHeader/Filer/PhoneNum03134510333
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 VERMONT STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208111361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANSAT CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030700 TELEGRAPH RD STE 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048025
ReturnHeader/PreparerPersonGrp/PhoneNum02484331040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LANSAT CPA
ReturnHeader/ReturnTs02025-11-13T15:14:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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