Civic Intelligence

Hostel Detroit

990 • Fiscal year 2017 • EIN 90-0626833

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2019

Organization Profilewww.hosteldetroit.com
2700 Vermont StreetDetroit, MI 48216

(313) 451-0333

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,278

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$341,188

Up $41,822 (+14%) from 2016

Net Assets

Up

$121,913

Up $48,926 (+67%) from 2016

Liabilities

Down

$219,275

Down $7,104 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$243,187

Up $36,768 (+18%) from 2016

Expenses

Up

$194,261

Up $4,067 (+2.1%) from 2016

Net Income

Up

$48,926

Up $32,701 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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: $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$341,188
Liabilities$219,275
Net Assets$121,913
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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: $243,187Expenses 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$243,187
Expenses$194,261
Net Income$48,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$243,187
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,393$275,284▲ $2,891
Cash and Non-Interest-Bearing Accounts$26,973$65,904▲ $38,931
Total Assets$299,366$341,188▲ $41,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,741$216,287▼ $6,454
Accounts Payable and Accrued Expenses$3,638$2,988▼ $650
Total Liabilities$226,379$219,275▼ $7,104
Net Assets / Fund Balance
Unrestricted Net Assets$72,987$121,913▲ $48,926
Total Net Assets Fund Balance$72,987$121,913▲ $48,926
Total Liabilities and Net Assets / Fund Balance$299,366$341,188▲ $41,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,532$10,504$193,036
Land$70,500-$70,500
Leasehold Improvements$19,360$11,913$31,273
Equipment$2,892$1,160$4,052
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary FairchildDirectorFT$44,278$44,278
Evan AmbroseDirectorFT$39,413$39,413

Board Members and Trustees

NameTitle
Emily DoerrPresident
Jonathan ColoDirector
Laura HerbergSecretary
Eric PfefferleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,653
Program Service Revenue
$212,520
Investment Income
$14
Other Revenue
$0
All Other Contributions
$30,653
Change in Net Assets
$48,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,106
Other Expenses$77,155
Total Fundraising Expense$4,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,923$58,584$4,185$83,692
Occupancy$23,778$1,251-$25,029
Other Salaries and Wages$19,341$4,835-$24,176
Depreciation Depletion$9,859$300-$10,159
Payroll Taxes$3,611$5,283$344$9,238
All Other Expenses$6,342$1,586-$7,928
Fees for Services Accounting-$6,000-$6,000
Insurance$4,942$872-$5,814
Other Expenses$2,881$1,510-$1,510
Office Expenses-$808-$808
Advertising-$383-$383
Total Functional Expenses$107,722$82,010$4,529$194,261
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
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

“The filing has been reviewed by the Treasurer and board as a whole. Barring any changes, the Treasurer has recommended the Form 990 be approved by the Board.”

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
Hostel Detroit
EIN
90-0626833
Address
2700 Vermont Street, Detroit, MI 48216

Signing Officer

Name
Emily Doerr
Title
President
Phone
3134510333
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
9

Preparer

Firm
Lansat CPA Group PC
Address
30700 Telegraph Rd Ste 2650, Bingham Farms, MI 48025
Preparer
John Lansat CPA
Phone
2484331040
Supplemental Narrative

Additional Explanations

Amended return information

“See attached Pdf”

General explanation attachment

“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.”

Raw XML Appendix379 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/BOYAmt03638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02988
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0383
IRS990/AdvertisingGrp/TotalAmt0383
IRS990/AllOtherContributionsAmt030653
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06342
IRS990/AllOtherExpensesGrp/TotalAmt07928
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0Emily Doerr
IRS990/BooksInCareOfDetail/PhoneNum03134510333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 Vermont Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026973
IRS990/CashNonInterestBearingGrp/EOYAmt065904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083692
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt077155
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212520
IRS990/CYRevenuesLessExpensesAmt048926
IRS990/CYSalariesCompEmpBnftPaidAmt0117106
IRS990/CYTotalExpensesAmt0194261
IRS990/CYTotalFundraisingExpenseAmt04529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09859
IRS990/DepreciationDepletionGrp/TotalAmt010159
IRS990/Desc0To help all, especially the young, gain a greater understanding of the world and its people 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Doerr
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Herberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Pfefferle
IRS990/Form990PartVIISectionAGrp/PersonNm3Evan Ambrose
IRS990/Form990PartVIISectionAGrp/PersonNm4Zachary Fairchild
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan Colo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt444278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0872
IRS990/InsuranceGrp/ProgramServicesAmt04942
IRS990/InsuranceGrp/TotalAmt05814
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275284
IRS990/LandBldgEquipCostOrOtherBssAmt0298861
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216287
IRS990/NetAssetsOrFundBalancesBOYAmt072987
IRS990/NetAssetsOrFundBalancesEOYAmt0121913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01251
IRS990/OccupancyGrp/ProgramServicesAmt023778
IRS990/OccupancyGrp/TotalAmt025029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OfficeExpensesGrp/TotalAmt0808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Processing Fees
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Reimbursements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ProgramServicesAmt011362
IRS990/OtherExpensesGrp/ProgramServicesAmt14683
IRS990/OtherExpensesGrp/ProgramServicesAmt22881
IRS990/OtherExpensesGrp/TotalAmt011960
IRS990/OtherExpensesGrp/TotalAmt14683
IRS990/OtherExpensesGrp/TotalAmt22881
IRS990/OtherExpensesGrp/TotalAmt31510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019341
IRS990/OtherSalariesAndWagesGrp/TotalAmt024176
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05283
IRS990/PayrollTaxesGrp/ProgramServicesAmt03611
IRS990/PayrollTaxesGrp/TotalAmt09238
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Room Rental
IRS990/ProgramServiceRevenueGrp/Desc1Bike Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0208870
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13650
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational bike tours-Provide visitors with a bicycle and map to historical and educational venues
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt071435
IRS990/PYProgramServiceRevenueAmt0183878
IRS990/PYRevenuesLessExpensesAmt016225
IRS990/PYSalariesCompEmpBnftPaidAmt0118759
IRS990/PYTotalExpensesAmt0190194
IRS990/PYTotalRevenueAmt0206419
IRS990/ReconcilationRevenueExpnssAmt048926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0212520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0183878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0189952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0127868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0714218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0773574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129538
IRS990ScheduleA/Total509Grp/TotalAmt0773574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193036
IRS990ScheduleD/EquipmentGrp/BookValueAmt02892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04052
IRS990ScheduleD/LandGrp/BookValueAmt070500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached Pdf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The filing has been reviewed by the Treasurer and board as a whole. Barring any changes, the Treasurer has recommended the Form 990 be approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299366
IRS990/TotalAssetsEOYAmt0341188
IRS990/TotalAssetsGrp/BOYAmt0299366
IRS990/TotalAssetsGrp/EOYAmt0341188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030653
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226379
IRS990/TotalLiabilitiesEOYAmt0219275
IRS990/TotalLiabilitiesGrp/BOYAmt0226379
IRS990/TotalLiabilitiesGrp/EOYAmt0219275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107722
IRS990/TotalProgramServiceRevenueAmt0212520
IRS990/TotalReportableCompFromOrgAmt083691
IRS990/TotalRevenueGrp/ExclusionAmt0212520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121913
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.hosteldetroit.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Doerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03134510333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hostel Detroit
ReturnHeader/Filer/BusinessNameControlTxt0HOST
ReturnHeader/Filer/EIN0900626833
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 Vermont Street
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ACE6DBC3989D715E5CC2B343D3FCBE49C458B26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ACE6DBC3989D715E5CC2B343D3FCBE49C458B26
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04002442019226yvpubqk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.127.117.77
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTm014:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208111361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lansat CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030700 Telegraph Rd Ste 2650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bingham Farms
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048025
ReturnHeader/PreparerPersonGrp/PhoneNum02484331040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Lansat CPA
ReturnHeader/ReturnTs02019-08-14T14:16:04-04:00
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
$341,188
Liabilities
$219,275
Net assets
$121,913
Revenue
$243,187
Expenses
$194,261
Net income
$48,926
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
2017Detailed filing. Detailed filing data is available for this year.$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