Civic Intelligence

Hostel Detroit

990 • Fiscal year 2017 • EIN 90-0626833

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization ProfileWWW.HOSTELDETROIT.COM
2700 Vermont StreetDetroit, MI 48216

(734) 455-1040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$336,764

Up $37,398 (+12%) from 2016

Net Assets

Up

$117,220

Up $44,233 (+61%) from 2016

Liabilities

Down

$219,544

Down $6,835 (-3.0%) from 2016

Revenue And Expenses

Revenue

Up

$243,329

Up $36,910 (+18%) from 2016

Expenses

Up

$199,096

Up $8,902 (+4.7%) from 2016

Net Income

Up

$44,233

Up $28,008 (+173%) from 2016

Historical Trend

Balance Sheet Trend

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

$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: $336,764Liabilities 2017: $219,544Net Assets 2017: $117,2202017Assets 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

2017

Assets$336,764
Liabilities$219,544
Net Assets$117,220
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $243,329Expenses 2017: $199,096Net Income 2017: $44,2332017Revenue 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

2017

Revenue$243,329
Expenses$199,096
Net Income$44,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.3
Gross Receipts
$243,329
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,393$270,750▼ $1,643
Cash and Non-Interest-Bearing Accounts$26,973$66,014▲ $39,041
Total Assets$299,366$336,764▲ $37,398
Liabilities
Other Liabilities$226,379$219,544▼ $6,835
Total Liabilities$226,379$219,544▼ $6,835
Net Assets / Fund Balance
Unrestricted Net Assets$72,987$117,220▲ $44,233
Total Net Assets Fund Balance$72,987$117,220▲ $44,233
Total Liabilities and Net Assets / Fund Balance$299,366$336,764▲ $37,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,250$28,111$228,361
Land$70,500-$70,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily DoerrPresident
Evan AmbroseDirector
Jonothan ColoDirector
Zachary FairchildDirector
Laura HerbergSecretary
Eric EpififleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,653
Program Service Revenue
$212,662
Investment Income
$14
Other Revenue
$0
All Other Contributions
$30,653
Change in Net Assets
$44,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,058
Other Expenses$82,038
Total Fundraising Expense$5,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,945$75,447$5,389$107,781
Occupancy$16,873$888-$17,761
Depreciation Depletion$14,614$79-$14,693
Insurance$11,066$1,659-$12,725
Payroll Taxes$2,319$6,494$464$9,277
Fees for Services Accounting-$6,000-$6,000
Interest$4,945--$4,945
All Other Expenses$1,877$77-$1,954
Other Expenses$3,193$1,510-$1,510
Office Expenses-$768-$768
Advertising-$383-$383
Total Functional Expenses$99,266$93,977$5,853$199,096
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
Building Loan$216,287
Payroll Tax Liability$3,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Emily Doerr
Title
President
Phone
3134510333
Signed
2018-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Doerr
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
9

Preparer

Firm
Taxco Solutions LLC
Address
215 WEST ANN ARBOR ROAD SUITE 201, PLYMOUTH, MI 48170
Preparer
Melena Cummings
Phone
7344551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093977
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0199096
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ReturnHeader/BusinessOfficerGrp/PhoneNum03134510333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
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ReturnHeader/FilingSecurityInformation/IPTm010:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260323639
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELENA CUMMINGS
ReturnHeader/ReturnTs02018-10-24T11:09:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,764
Liabilities
$219,544
Net assets
$117,220
Revenue
$243,329
Expenses
$199,096
Net income
$44,233
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
2017Detailed filing. Detailed filing data is available for this year.$3.37$2.20$1.17$2.43$1.99$0.44
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