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Employer Identification Number 13-3234441

PROJECT HOSPITALITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PROJECT HOSPITALITY
Employer identification number (EIN):13-3234441
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration PROJECT HOSPITALITY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementTO REACH OUT TO COMMUNITY MEMBERS WHO ARE HUNGRY AND HOMELESS
Number of Employees487
Number of Volunteers600
Year Formed1984

Organization Governance

Legal DomicileNY
Voting Members - Governing Body33
Voting Members - Independent33

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,725,339
Program Service Revenue from current yearUSD $ 9,497,271
Investment Income from prior yearUSD $ 107,208
Investment Income from current yearUSD $ 57,540
Other Revenue from prior yearUSD $ 468,177
Other Revenue from current yearUSD $ 320,353
Gross receipts from all sourcesUSD $ 51,130,241
Net assets / fund balances at end of fiscal yearUSD $ 19,522,097
Net assets / fund balances at beginning of fiscal yearUSD $ 17,792,745
Total liabilities at end of fiscal yearUSD $ 20,024,390
Total liabilities at beginning of fiscal yearUSD $ 5,297,469
Total assets at end of fiscal yearUSD $ 39,546,487
Total assets at beginning of fiscal yearUSD $ 23,090,214
Revenues less expenses for current yearUSD $ 1,624,663
Revenues less expenses for previous yearUSD $ 2,611,428
Total expenses for current yearUSD $ 49,430,997
Total expenses for previous yearUSD $ 45,231,789
Other expenses in current yearUSD $ 24,309,310
Other expenses in previous yearUSD $ 21,651,397
Total fundraising expenses in current yearUSD $ 212,776
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,121,687
Employee salary and benefits paid in previous yearUSD $ 23,580,392
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 51,055,660
Total revenue in previous fiscal yearUSD $ 47,843,217
Contributions and grants from current yearUSD $ 41,180,496
Contributions and grants from previous yearUSD $ 39,542,493
Gross income from fundraising eventsUSD $ 9,394
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 352,076
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,000,670
Program Service Revenue from current yearUSD $ 7,725,339
Investment Income from prior yearUSD $ 206,557
Investment Income from current yearUSD $ 107,208
Other Revenue from prior yearUSD $ 142,142
Other Revenue from current yearUSD $ 468,177
Gross receipts from all sourcesUSD $ 48,269,233
Net assets / fund balances at end of fiscal yearUSD $ 17,792,745
Net assets / fund balances at beginning of fiscal yearUSD $ 15,582,806
Total liabilities at end of fiscal yearUSD $ 5,297,469
Total liabilities at beginning of fiscal yearUSD $ 8,682,476
Total assets at end of fiscal yearUSD $ 23,090,214
Total assets at beginning of fiscal yearUSD $ 24,265,282
Revenues less expenses for current yearUSD $ 2,611,428
Revenues less expenses for previous yearUSD $ 182,387
Total expenses for current yearUSD $ 45,231,789
Total expenses for previous yearUSD $ 41,386,200
Other expenses in current yearUSD $ 21,651,397
Other expenses in previous yearUSD $ 19,954,979
Total fundraising expenses in current yearUSD $ 443,328
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,580,392
Employee salary and benefits paid in previous yearUSD $ 21,431,221
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,843,217
Total revenue in previous fiscal yearUSD $ 41,568,587
Contributions and grants from current yearUSD $ 39,542,493
Contributions and grants from previous yearUSD $ 33,219,218
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 472,632
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,859,477
Program Service Revenue from current yearUSD $ 8,000,670
Investment Income from prior yearUSD $ 88,230
Investment Income from current yearUSD $ 206,557
Other Revenue from prior yearUSD $ 154,838
Other Revenue from current yearUSD $ 142,142
Gross receipts from all sourcesUSD $ 42,306,215
Net assets / fund balances at end of fiscal yearUSD $ 15,582,806
Net assets / fund balances at beginning of fiscal yearUSD $ 15,195,981
Total liabilities at end of fiscal yearUSD $ 8,682,476
Total liabilities at beginning of fiscal yearUSD $ 8,127,998
Total assets at end of fiscal yearUSD $ 24,265,282
Total assets at beginning of fiscal yearUSD $ 23,323,979
Revenues less expenses for current yearUSD $ 182,387
Revenues less expenses for previous yearUSD $ 111,707
Total expenses for current yearUSD $ 41,386,200
Total expenses for previous yearUSD $ 39,363,608
Other expenses in current yearUSD $ 19,954,979
Other expenses in previous yearUSD $ 18,225,991
Total fundraising expenses in current yearUSD $ 400,746
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,431,221
Employee salary and benefits paid in previous yearUSD $ 21,137,617
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 41,568,587
Total revenue in previous fiscal yearUSD $ 39,475,315
Contributions and grants from current yearUSD $ 33,219,218
Contributions and grants from previous yearUSD $ 31,372,770
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 142,142
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,655,109
Program Service Revenue from current yearUSD $ 7,859,477
Investment Income from prior yearUSD $ 92,208
Investment Income from current yearUSD $ 88,230
Other Revenue from prior yearUSD $ 113,117
Other Revenue from current yearUSD $ 154,838
Gross receipts from all sourcesUSD $ 40,341,789
Net assets / fund balances at end of fiscal yearUSD $ 15,195,981
Net assets / fund balances at beginning of fiscal yearUSD $ 15,038,653
Total liabilities at end of fiscal yearUSD $ 8,127,998
Total liabilities at beginning of fiscal yearUSD $ 4,759,982
Total assets at end of fiscal yearUSD $ 23,323,979
Total assets at beginning of fiscal yearUSD $ 19,798,635
Revenues less expenses for current yearUSD $ 111,707
Revenues less expenses for previous yearUSD $ -254,360
Total expenses for current yearUSD $ 39,363,608
Total expenses for previous yearUSD $ 37,225,903
Other expenses in current yearUSD $ 18,225,991
Other expenses in previous yearUSD $ 17,746,315
Total fundraising expenses in current yearUSD $ 383,937
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,137,617
Employee salary and benefits paid in previous yearUSD $ 19,479,588
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,475,315
Total revenue in previous fiscal yearUSD $ 36,971,543
Contributions and grants from current yearUSD $ 31,372,770
Contributions and grants from previous yearUSD $ 29,111,109
Gross income from fundraising eventsUSD $ 37,941
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 148,470
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,642,378
Program Service Revenue from current yearUSD $ 7,655,109
Investment Income from prior yearUSD $ 68,169
Investment Income from current yearUSD $ 92,208
Other Revenue from prior yearUSD $ 126,857
Other Revenue from current yearUSD $ 113,117
Gross receipts from all sourcesUSD $ 37,657,367
Net assets / fund balances at end of fiscal yearUSD $ 15,038,653
Net assets / fund balances at beginning of fiscal yearUSD $ 15,278,854
Total liabilities at end of fiscal yearUSD $ 4,759,982
Total liabilities at beginning of fiscal yearUSD $ 2,607,502
Total assets at end of fiscal yearUSD $ 19,798,635
Total assets at beginning of fiscal yearUSD $ 17,886,356
Revenues less expenses for current yearUSD $ -254,360
Revenues less expenses for previous yearUSD $ -1,126,032
Total expenses for current yearUSD $ 37,225,903
Total expenses for previous yearUSD $ 34,571,459
Other expenses in current yearUSD $ 17,746,315
Other expenses in previous yearUSD $ 15,819,818
Total fundraising expenses in current yearUSD $ 334,625
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,479,588
Employee salary and benefits paid in previous yearUSD $ 18,751,641
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 36,971,543
Total revenue in previous fiscal yearUSD $ 33,445,427
Contributions and grants from current yearUSD $ 29,111,109
Contributions and grants from previous yearUSD $ 26,608,023
Gross income from fundraising eventsUSD $ 49,883
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 93,823
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 4,717
Program Service Revenue from prior yearUSD $ 6,740,969
Program Service Revenue from current yearUSD $ 6,642,378
Investment Income from prior yearUSD $ 55,308
Investment Income from current yearUSD $ 68,169
Other Revenue from prior yearUSD $ 116,864
Other Revenue from current yearUSD $ 126,857
Gross receipts from all sourcesUSD $ 36,458,076
Net assets / fund balances at end of fiscal yearUSD $ 15,278,854
Net assets / fund balances at beginning of fiscal yearUSD $ 16,393,551
Total liabilities at end of fiscal yearUSD $ 2,607,502
Total liabilities at beginning of fiscal yearUSD $ 3,717,633
Total assets at end of fiscal yearUSD $ 17,886,356
Total assets at beginning of fiscal yearUSD $ 20,111,184
Revenues less expenses for current yearUSD $ -1,126,032
Revenues less expenses for previous yearUSD $ 785,421
Total expenses for current yearUSD $ 34,571,459
Total expenses for previous yearUSD $ 31,048,868
Other expenses in current yearUSD $ 15,819,818
Other expenses in previous yearUSD $ 13,525,472
Total fundraising expenses in current yearUSD $ 352,167
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,751,641
Employee salary and benefits paid in previous yearUSD $ 17,523,396
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,445,427
Total revenue in previous fiscal yearUSD $ 31,834,289
Contributions and grants from current yearUSD $ 26,608,023
Contributions and grants from previous yearUSD $ 24,921,148
Gross income from fundraising eventsUSD $ 11,420
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 126,857
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,692,677
Program Service Revenue from current yearUSD $ 6,740,969
Investment Income from prior yearUSD $ 60,877
Investment Income from current yearUSD $ 55,308
Other Revenue from prior yearUSD $ 215,009
Other Revenue from current yearUSD $ 116,864
Gross receipts from all sourcesUSD $ 31,859,088
Net assets / fund balances at end of fiscal yearUSD $ 16,393,551
Net assets / fund balances at beginning of fiscal yearUSD $ 15,506,391
Total liabilities at end of fiscal yearUSD $ 3,717,633
Total liabilities at beginning of fiscal yearUSD $ 4,616,335
Total assets at end of fiscal yearUSD $ 20,111,184
Total assets at beginning of fiscal yearUSD $ 20,122,726
Revenues less expenses for current yearUSD $ 785,421
Revenues less expenses for previous yearUSD $ 1,697,933
Total expenses for current yearUSD $ 31,048,868
Total expenses for previous yearUSD $ 30,509,800
Other expenses in current yearUSD $ 13,525,472
Other expenses in previous yearUSD $ 13,388,789
Total fundraising expenses in current yearUSD $ 237,401
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,523,396
Employee salary and benefits paid in previous yearUSD $ 17,121,011
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,834,289
Total revenue in previous fiscal yearUSD $ 32,207,733
Contributions and grants from current yearUSD $ 24,921,148
Contributions and grants from previous yearUSD $ 25,239,170
Gross income from fundraising eventsUSD $ 24,799
Total of other revenueUSD $ 116,864
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,177,614
Program Service Revenue from current yearUSD $ 5,413,461
Investment Income from prior yearUSD $ 83,322
Investment Income from current yearUSD $ 74,557
Other Revenue from prior yearUSD $ 139,236
Other Revenue from current yearUSD $ 115,133
Gross receipts from all sourcesUSD $ 26,197,691
Net assets / fund balances at end of fiscal yearUSD $ 13,866,240
Net assets / fund balances at beginning of fiscal yearUSD $ 12,704,798
Total liabilities at end of fiscal yearUSD $ 2,696,096
Total liabilities at beginning of fiscal yearUSD $ 1,826,262
Total assets at end of fiscal yearUSD $ 16,562,336
Total assets at beginning of fiscal yearUSD $ 14,531,060
Revenues less expenses for current yearUSD $ 1,225,594
Revenues less expenses for previous yearUSD $ 1,017,525
Total expenses for current yearUSD $ 24,932,775
Total expenses for previous yearUSD $ 24,543,420
Other expenses in current yearUSD $ 9,709,556
Other expenses in previous yearUSD $ 8,497,737
Total fundraising expenses in current yearUSD $ 242,309
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,223,219
Employee salary and benefits paid in previous yearUSD $ 16,045,683
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,158,369
Total revenue in previous fiscal yearUSD $ 25,560,945
Contributions and grants from current yearUSD $ 20,555,218
Contributions and grants from previous yearUSD $ 21,160,773
Gross income from fundraising eventsUSD $ 39,322
Total of other revenueUSD $ 115,133

Other Company Names associated with EIN

PROJECT HOSPITALITY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133234441

USA Mailing Address
100 PARK AVE
STATEN ISLAND
NY
10302
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Location Address
100 PARK AVE
STATEN ISLAND
NY
10302
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Mailing Address
100 PARK AVENUE
STATEN ISLAND
NY
103021440
Date first seen: 2010-07-22
Date last seen: 2019-03-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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