HOSPITAL HOSPITALITY HOUSE OF WINSTON-SALEM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 442,244 |
Program Service Revenue from current year | USD $ 477,527 |
Investment Income from prior year | USD $ 35,856 |
Investment Income from current year | USD $ 60,718 |
Other Revenue from prior year | USD $ 6,156 |
Other Revenue from current year | USD $ -3,425 |
Gross receipts from all sources | USD $ 1,638,976 |
Net assets / fund balances at end of fiscal year | USD $ 6,761,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,630,897 |
Total liabilities at end of fiscal year | USD $ 66,043 |
Total liabilities at beginning of fiscal year | USD $ 89,876 |
Total assets at end of fiscal year | USD $ 6,827,496 |
Total assets at beginning of fiscal year | USD $ 6,720,773 |
Revenues less expenses for current year | USD $ 62,552 |
Revenues less expenses for previous year | USD $ 186,341 |
Total expenses for current year | USD $ 1,550,240 |
Total expenses for previous year | USD $ 1,378,994 |
Other expenses in current year | USD $ 775,286 |
Other expenses in previous year | USD $ 680,318 |
Total fundraising expenses in current year | USD $ 219,949 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 774,954 |
Employee salary and benefits paid in previous year | USD $ 698,676 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,612,792 |
Total revenue in previous fiscal year | USD $ 1,565,335 |
Contributions and grants from current year | USD $ 1,077,972 |
Contributions and grants from previous year | USD $ 1,081,079 |
Gross income from fundraising events | USD $ 14,800 |
Total of other revenue | USD $ 7,094 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 387,875 |
Program Service Revenue from current year | USD $ 442,244 |
Investment Income from prior year | USD $ 133,554 |
Investment Income from current year | USD $ 35,856 |
Other Revenue from prior year | USD $ 14,407 |
Other Revenue from current year | USD $ 6,156 |
Gross receipts from all sources | USD $ 1,591,784 |
Net assets / fund balances at end of fiscal year | USD $ 6,630,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,695,277 |
Total liabilities at end of fiscal year | USD $ 89,876 |
Total liabilities at beginning of fiscal year | USD $ 100,654 |
Total assets at end of fiscal year | USD $ 6,720,773 |
Total assets at beginning of fiscal year | USD $ 6,795,931 |
Revenues less expenses for current year | USD $ 186,341 |
Revenues less expenses for previous year | USD $ 233,099 |
Total expenses for current year | USD $ 1,378,994 |
Total expenses for previous year | USD $ 1,149,287 |
Other expenses in current year | USD $ 680,318 |
Other expenses in previous year | USD $ 485,314 |
Total fundraising expenses in current year | USD $ 199,701 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 698,676 |
Employee salary and benefits paid in previous year | USD $ 663,973 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,565,335 |
Total revenue in previous fiscal year | USD $ 1,382,386 |
Contributions and grants from current year | USD $ 1,081,079 |
Contributions and grants from previous year | USD $ 846,550 |
Gross income from fundraising events | USD $ 22,943 |
Total of other revenue | USD $ 3,711 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 312,532 |
Program Service Revenue from current year | USD $ 387,875 |
Investment Income from prior year | USD $ 608 |
Investment Income from current year | USD $ 133,554 |
Other Revenue from prior year | USD $ 4,785 |
Other Revenue from current year | USD $ 14,407 |
Gross receipts from all sources | USD $ 1,802,989 |
Net assets / fund balances at end of fiscal year | USD $ 6,695,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,448,308 |
Total liabilities at end of fiscal year | USD $ 100,654 |
Total liabilities at beginning of fiscal year | USD $ 169,521 |
Total assets at end of fiscal year | USD $ 6,795,931 |
Total assets at beginning of fiscal year | USD $ 6,617,829 |
Revenues less expenses for current year | USD $ 233,099 |
Revenues less expenses for previous year | USD $ 165,498 |
Total expenses for current year | USD $ 1,149,287 |
Total expenses for previous year | USD $ 1,068,131 |
Other expenses in current year | USD $ 485,314 |
Other expenses in previous year | USD $ 435,153 |
Total fundraising expenses in current year | USD $ 192,987 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 10,605 |
Employee salary and benefits paid in current year | USD $ 663,973 |
Employee salary and benefits paid in previous year | USD $ 622,373 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,382,386 |
Total revenue in previous fiscal year | USD $ 1,233,629 |
Contributions and grants from current year | USD $ 846,550 |
Contributions and grants from previous year | USD $ 915,704 |
Gross income from fundraising events | USD $ 23,620 |
Total of other revenue | USD $ 4,800 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 449,537 |
Program Service Revenue from current year | USD $ 312,532 |
Investment Income from prior year | USD $ 38,020 |
Investment Income from current year | USD $ 608 |
Other Revenue from prior year | USD $ 23,482 |
Other Revenue from current year | USD $ 4,785 |
Gross receipts from all sources | USD $ 1,658,328 |
Net assets / fund balances at end of fiscal year | USD $ 6,448,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,184,278 |
Total liabilities at end of fiscal year | USD $ 169,521 |
Total liabilities at beginning of fiscal year | USD $ 118,534 |
Total assets at end of fiscal year | USD $ 6,617,829 |
Total assets at beginning of fiscal year | USD $ 6,302,812 |
Revenues less expenses for current year | USD $ 165,498 |
Revenues less expenses for previous year | USD $ 92,795 |
Total expenses for current year | USD $ 1,068,131 |
Total expenses for previous year | USD $ 1,094,239 |
Other expenses in current year | USD $ 435,153 |
Other expenses in previous year | USD $ 471,426 |
Total fundraising expenses in current year | USD $ 184,121 |
Professional fundraising fees from current year | USD $ 10,605 |
Professional fundraising fees from previous year | USD $ 26,273 |
Employee salary and benefits paid in current year | USD $ 622,373 |
Employee salary and benefits paid in previous year | USD $ 596,540 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,233,629 |
Total revenue in previous fiscal year | USD $ 1,187,034 |
Contributions and grants from current year | USD $ 915,704 |
Contributions and grants from previous year | USD $ 675,995 |
Gross income from fundraising events | USD $ 19,683 |
Total of other revenue | USD $ 2,947 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 440,019 |
Program Service Revenue from current year | USD $ 449,537 |
Investment Income from prior year | USD $ 52,549 |
Investment Income from current year | USD $ 38,020 |
Other Revenue from prior year | USD $ 16,288 |
Other Revenue from current year | USD $ 23,482 |
Gross receipts from all sources | USD $ 1,486,636 |
Net assets / fund balances at end of fiscal year | USD $ 6,184,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,941,156 |
Total liabilities at end of fiscal year | USD $ 118,534 |
Total liabilities at beginning of fiscal year | USD $ 98,124 |
Total assets at end of fiscal year | USD $ 6,302,812 |
Total assets at beginning of fiscal year | USD $ 6,039,280 |
Revenues less expenses for current year | USD $ 92,795 |
Revenues less expenses for previous year | USD $ 67,672 |
Total expenses for current year | USD $ 1,094,239 |
Total expenses for previous year | USD $ 1,066,157 |
Other expenses in current year | USD $ 471,426 |
Other expenses in previous year | USD $ 496,267 |
Total fundraising expenses in current year | USD $ 200,845 |
Professional fundraising fees from current year | USD $ 26,273 |
Employee salary and benefits paid in current year | USD $ 596,540 |
Employee salary and benefits paid in previous year | USD $ 569,890 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,187,034 |
Total revenue in previous fiscal year | USD $ 1,133,829 |
Contributions and grants from current year | USD $ 675,995 |
Contributions and grants from previous year | USD $ 624,973 |
Gross income from fundraising events | USD $ 34,701 |
Total of other revenue | USD $ 7,588 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 426,644 |
Program Service Revenue from current year | USD $ 440,019 |
Investment Income from prior year | USD $ 19,972 |
Investment Income from current year | USD $ 52,549 |
Other Revenue from prior year | USD $ 13,557 |
Other Revenue from current year | USD $ 16,288 |
Gross receipts from all sources | USD $ 1,667,801 |
Net assets / fund balances at end of fiscal year | USD $ 5,941,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,983,805 |
Total liabilities at end of fiscal year | USD $ 98,124 |
Total liabilities at beginning of fiscal year | USD $ 109,403 |
Total assets at end of fiscal year | USD $ 6,039,280 |
Total assets at beginning of fiscal year | USD $ 6,093,208 |
Revenues less expenses for current year | USD $ 67,672 |
Revenues less expenses for previous year | USD $ 84,850 |
Total expenses for current year | USD $ 1,066,157 |
Total expenses for previous year | USD $ 983,368 |
Other expenses in current year | USD $ 496,267 |
Other expenses in previous year | USD $ 450,135 |
Total fundraising expenses in current year | USD $ 181,748 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 569,890 |
Employee salary and benefits paid in previous year | USD $ 533,233 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,133,829 |
Total revenue in previous fiscal year | USD $ 1,068,218 |
Contributions and grants from current year | USD $ 624,973 |
Contributions and grants from previous year | USD $ 608,045 |
Gross income from fundraising events | USD $ 28,364 |
Total of other revenue | USD $ 5,466 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 412,097 |
Program Service Revenue from current year | USD $ 426,644 |
Investment Income from prior year | USD $ 17,440 |
Investment Income from current year | USD $ 19,972 |
Other Revenue from prior year | USD $ 1,717 |
Other Revenue from current year | USD $ 13,557 |
Gross receipts from all sources | USD $ 1,146,667 |
Net assets / fund balances at end of fiscal year | USD $ 5,983,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,846,015 |
Total liabilities at end of fiscal year | USD $ 109,403 |
Total liabilities at beginning of fiscal year | USD $ 76,992 |
Total assets at end of fiscal year | USD $ 6,093,208 |
Total assets at beginning of fiscal year | USD $ 5,923,007 |
Revenues less expenses for current year | USD $ 84,850 |
Revenues less expenses for previous year | USD $ -67,441 |
Total expenses for current year | USD $ 983,368 |
Total expenses for previous year | USD $ 954,963 |
Other expenses in current year | USD $ 450,135 |
Other expenses in previous year | USD $ 453,269 |
Total fundraising expenses in current year | USD $ 135,298 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 533,233 |
Employee salary and benefits paid in previous year | USD $ 501,694 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,068,218 |
Total revenue in previous fiscal year | USD $ 887,522 |
Contributions and grants from current year | USD $ 608,045 |
Contributions and grants from previous year | USD $ 456,268 |
Gross income from fundraising events | USD $ 20,428 |
Total of other revenue | USD $ 4,861 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 402,905 |
Program Service Revenue from current year | USD $ 412,097 |
Investment Income from prior year | USD $ 16,317 |
Investment Income from current year | USD $ 17,440 |
Other Revenue from prior year | USD $ 3,059 |
Other Revenue from current year | USD $ 1,717 |
Gross receipts from all sources | USD $ 1,169,918 |
Net assets / fund balances at end of fiscal year | USD $ 5,846,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,886,487 |
Total liabilities at end of fiscal year | USD $ 76,992 |
Total liabilities at beginning of fiscal year | USD $ 80,787 |
Total assets at end of fiscal year | USD $ 5,923,007 |
Total assets at beginning of fiscal year | USD $ 5,967,274 |
Revenues less expenses for current year | USD $ -67,441 |
Revenues less expenses for previous year | USD $ -44,756 |
Total expenses for current year | USD $ 954,963 |
Total expenses for previous year | USD $ 884,628 |
Other expenses in current year | USD $ 453,269 |
Other expenses in previous year | USD $ 418,242 |
Total fundraising expenses in current year | USD $ 142,023 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 501,694 |
Employee salary and benefits paid in previous year | USD $ 466,386 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 887,522 |
Total revenue in previous fiscal year | USD $ 839,872 |
Contributions and grants from current year | USD $ 456,268 |
Contributions and grants from previous year | USD $ 417,591 |
Gross income from fundraising events | USD $ 7,404 |
Total of other revenue | USD $ 3,480 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 371,358 |
Program Service Revenue from current year | USD $ 402,905 |
Investment Income from prior year | USD $ 5,549 |
Investment Income from current year | USD $ 16,317 |
Other Revenue from prior year | USD $ 1,003 |
Other Revenue from current year | USD $ 3,059 |
Gross receipts from all sources | USD $ 839,872 |
Net assets / fund balances at end of fiscal year | USD $ 5,886,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,942,303 |
Total liabilities at end of fiscal year | USD $ 80,787 |
Total liabilities at beginning of fiscal year | USD $ 27,233 |
Total assets at end of fiscal year | USD $ 5,967,274 |
Total assets at beginning of fiscal year | USD $ 5,969,536 |
Revenues less expenses for current year | USD $ -44,756 |
Revenues less expenses for previous year | USD $ -136,682 |
Total expenses for current year | USD $ 884,628 |
Total expenses for previous year | USD $ 827,990 |
Other expenses in current year | USD $ 418,242 |
Other expenses in previous year | USD $ 407,263 |
Total fundraising expenses in current year | USD $ 140,022 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 466,386 |
Employee salary and benefits paid in previous year | USD $ 420,727 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 839,872 |
Total revenue in previous fiscal year | USD $ 691,308 |
Contributions and grants from current year | USD $ 417,591 |
Contributions and grants from previous year | USD $ 313,398 |
Total of other revenue | USD $ 3,059 |
The following addresses have been detected as associated with Tax Indentification Number 203604576