HOSPITAL HOSPITALITY HOUSE OF is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 89,179 |
Investment Income from current year | USD $ 54,110 |
Other Revenue from prior year | USD $ 5,594 |
Other Revenue from current year | USD $ 22,353 |
Gross receipts from all sources | USD $ 431,933 |
Net assets / fund balances at end of fiscal year | USD $ 6,293,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,166,920 |
Total liabilities at end of fiscal year | USD $ 25,353 |
Total liabilities at beginning of fiscal year | USD $ 12,898 |
Total assets at end of fiscal year | USD $ 6,319,242 |
Total assets at beginning of fiscal year | USD $ 7,179,818 |
Revenues less expenses for current year | USD $ -203,724 |
Revenues less expenses for previous year | USD $ 23,284 |
Total expenses for current year | USD $ 627,075 |
Total expenses for previous year | USD $ 576,952 |
Other expenses in current year | USD $ 273,522 |
Other expenses in previous year | USD $ 255,565 |
Total fundraising expenses in current year | USD $ 18,852 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 353,553 |
Employee salary and benefits paid in previous year | USD $ 321,387 |
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 $ 423,351 |
Total revenue in previous fiscal year | USD $ 600,236 |
Contributions and grants from current year | USD $ 346,888 |
Contributions and grants from previous year | USD $ 505,463 |
Gross income from fundraising events | USD $ 29,063 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 146,856 |
Investment Income from current year | USD $ 89,179 |
Other Revenue from prior year | USD $ -3,593 |
Other Revenue from current year | USD $ 5,594 |
Gross receipts from all sources | USD $ 941,728 |
Net assets / fund balances at end of fiscal year | USD $ 7,166,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,562,794 |
Total liabilities at end of fiscal year | USD $ 12,898 |
Total liabilities at beginning of fiscal year | USD $ 17,687 |
Total assets at end of fiscal year | USD $ 7,179,818 |
Total assets at beginning of fiscal year | USD $ 6,580,481 |
Revenues less expenses for current year | USD $ 23,284 |
Revenues less expenses for previous year | USD $ 33,141 |
Total expenses for current year | USD $ 576,952 |
Total expenses for previous year | USD $ 524,461 |
Other expenses in current year | USD $ 255,565 |
Other expenses in previous year | USD $ 245,736 |
Total fundraising expenses in current year | USD $ 62,262 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 321,387 |
Employee salary and benefits paid in previous year | USD $ 278,725 |
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 $ 600,236 |
Total revenue in previous fiscal year | USD $ 557,602 |
Contributions and grants from current year | USD $ 505,463 |
Contributions and grants from previous year | USD $ 414,339 |
Gross income from fundraising events | USD $ 3,586 |
Total of other revenue | USD $ 2,048 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 72,583 |
Investment Income from current year | USD $ 146,856 |
Other Revenue from prior year | USD $ 8,496 |
Other Revenue from current year | USD $ -3,593 |
Gross receipts from all sources | USD $ 926,142 |
Net assets / fund balances at end of fiscal year | USD $ 6,562,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,217,872 |
Total liabilities at end of fiscal year | USD $ 17,687 |
Total liabilities at beginning of fiscal year | USD $ 16,324 |
Total assets at end of fiscal year | USD $ 6,580,481 |
Total assets at beginning of fiscal year | USD $ 6,234,196 |
Revenues less expenses for current year | USD $ 33,141 |
Revenues less expenses for previous year | USD $ -17,573 |
Total expenses for current year | USD $ 524,461 |
Total expenses for previous year | USD $ 514,032 |
Other expenses in current year | USD $ 245,736 |
Other expenses in previous year | USD $ 261,505 |
Total fundraising expenses in current year | USD $ 43,776 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 278,725 |
Employee salary and benefits paid in previous year | USD $ 252,527 |
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 $ 557,602 |
Total revenue in previous fiscal year | USD $ 496,459 |
Contributions and grants from current year | USD $ 414,339 |
Contributions and grants from previous year | USD $ 415,380 |
Gross income from fundraising events | USD $ 1,476 |
Total of other revenue | USD $ 1,532 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 301,453 |
Investment Income from current year | USD $ 72,583 |
Other Revenue from prior year | USD $ 179 |
Other Revenue from current year | USD $ 8,496 |
Gross receipts from all sources | USD $ 616,644 |
Net assets / fund balances at end of fiscal year | USD $ 6,217,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,753,244 |
Total liabilities at end of fiscal year | USD $ 16,324 |
Total liabilities at beginning of fiscal year | USD $ 18,117 |
Total assets at end of fiscal year | USD $ 6,234,196 |
Total assets at beginning of fiscal year | USD $ 5,771,361 |
Revenues less expenses for current year | USD $ -17,573 |
Revenues less expenses for previous year | USD $ 365,308 |
Total expenses for current year | USD $ 514,032 |
Total expenses for previous year | USD $ 458,922 |
Other expenses in current year | USD $ 261,505 |
Other expenses in previous year | USD $ 212,739 |
Total fundraising expenses in current year | USD $ 42,725 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 252,527 |
Employee salary and benefits paid in previous year | USD $ 246,183 |
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 $ 496,459 |
Total revenue in previous fiscal year | USD $ 824,230 |
Contributions and grants from current year | USD $ 415,380 |
Contributions and grants from previous year | USD $ 522,598 |
Gross income from fundraising events | USD $ 11,263 |
Total of other revenue | USD $ 3,681 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 120,376 |
Investment Income from current year | USD $ 301,453 |
Other Revenue from prior year | USD $ -4,385 |
Other Revenue from current year | USD $ 179 |
Gross receipts from all sources | USD $ 1,896,563 |
Net assets / fund balances at end of fiscal year | USD $ 5,753,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,565,224 |
Total liabilities at end of fiscal year | USD $ 18,117 |
Total liabilities at beginning of fiscal year | USD $ 44,387 |
Total assets at end of fiscal year | USD $ 5,771,361 |
Total assets at beginning of fiscal year | USD $ 5,609,611 |
Revenues less expenses for current year | USD $ 365,308 |
Revenues less expenses for previous year | USD $ 472,488 |
Total expenses for current year | USD $ 458,922 |
Total expenses for previous year | USD $ 364,465 |
Other expenses in current year | USD $ 212,739 |
Other expenses in previous year | USD $ 178,703 |
Total fundraising expenses in current year | USD $ 50,397 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 246,183 |
Employee salary and benefits paid in previous year | USD $ 185,762 |
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 $ 824,230 |
Total revenue in previous fiscal year | USD $ 836,953 |
Contributions and grants from current year | USD $ 522,598 |
Contributions and grants from previous year | USD $ 720,962 |
Gross income from fundraising events | USD $ 165 |
Total of other revenue | USD $ 1,130 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 34,500 |
Investment Income from current year | USD $ 120,376 |
Other Revenue from prior year | USD $ -8,582 |
Other Revenue from current year | USD $ -4,385 |
Gross receipts from all sources | USD $ 1,991,108 |
Net assets / fund balances at end of fiscal year | USD $ 5,565,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,817,033 |
Total liabilities at end of fiscal year | USD $ 44,387 |
Total liabilities at beginning of fiscal year | USD $ 2,004 |
Total assets at end of fiscal year | USD $ 5,609,611 |
Total assets at beginning of fiscal year | USD $ 4,819,037 |
Revenues less expenses for current year | USD $ 472,488 |
Revenues less expenses for previous year | USD $ 342,298 |
Total expenses for current year | USD $ 364,465 |
Total expenses for previous year | USD $ 297,947 |
Other expenses in current year | USD $ 178,703 |
Other expenses in previous year | USD $ 137,945 |
Total fundraising expenses in current year | USD $ 40,682 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 185,762 |
Employee salary and benefits paid in previous year | USD $ 160,002 |
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 $ 836,953 |
Total revenue in previous fiscal year | USD $ 640,245 |
Contributions and grants from current year | USD $ 720,962 |
Contributions and grants from previous year | USD $ 614,327 |
Gross income from fundraising events | USD $ 8,803 |
Total of other revenue | USD $ -237 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 202,501 |
Investment Income from current year | USD $ 34,500 |
Other Revenue from prior year | USD $ 743 |
Other Revenue from current year | USD $ -8,582 |
Gross receipts from all sources | USD $ 1,055,474 |
Net assets / fund balances at end of fiscal year | USD $ 4,817,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,298,053 |
Total liabilities at end of fiscal year | USD $ 2,004 |
Total liabilities at beginning of fiscal year | USD $ 8,157 |
Total assets at end of fiscal year | USD $ 4,819,037 |
Total assets at beginning of fiscal year | USD $ 4,306,210 |
Revenues less expenses for current year | USD $ 342,298 |
Revenues less expenses for previous year | USD $ 1,887,713 |
Total expenses for current year | USD $ 297,947 |
Total expenses for previous year | USD $ 286,640 |
Other expenses in current year | USD $ 137,945 |
Other expenses in previous year | USD $ 123,353 |
Total fundraising expenses in current year | USD $ 63,578 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 160,002 |
Employee salary and benefits paid in previous year | USD $ 163,287 |
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 $ 640,245 |
Total revenue in previous fiscal year | USD $ 2,174,353 |
Contributions and grants from current year | USD $ 614,327 |
Contributions and grants from previous year | USD $ 1,971,109 |
Gross income from fundraising events | USD $ 7,642 |
Total of other revenue | USD $ 55 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 46,665 |
Investment Income from current year | USD $ 202,501 |
Other Revenue from prior year | USD $ 36,485 |
Other Revenue from current year | USD $ 743 |
Gross receipts from all sources | USD $ 2,985,694 |
Net assets / fund balances at end of fiscal year | USD $ 4,298,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,626,405 |
Total liabilities at end of fiscal year | USD $ 8,157 |
Total liabilities at beginning of fiscal year | USD $ 8,425 |
Total assets at end of fiscal year | USD $ 4,306,210 |
Total assets at beginning of fiscal year | USD $ 2,634,830 |
Revenues less expenses for current year | USD $ 1,887,713 |
Revenues less expenses for previous year | USD $ 752,600 |
Total expenses for current year | USD $ 286,640 |
Total expenses for previous year | USD $ 308,593 |
Other expenses in current year | USD $ 123,353 |
Other expenses in previous year | USD $ 148,306 |
Total fundraising expenses in current year | USD $ 49,100 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 7,500 |
Employee salary and benefits paid in current year | USD $ 163,287 |
Employee salary and benefits paid in previous year | USD $ 152,787 |
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 $ 2,174,353 |
Total revenue in previous fiscal year | USD $ 1,061,193 |
Contributions and grants from current year | USD $ 1,971,109 |
Contributions and grants from previous year | USD $ 978,043 |
Gross income from fundraising events | USD $ 18,110 |
Total of other revenue | USD $ 586 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 106,898 |
Investment Income from current year | USD $ 46,665 |
Other Revenue from prior year | USD $ 36,916 |
Other Revenue from current year | USD $ 36,485 |
Gross receipts from all sources | USD $ 1,360,705 |
Net assets / fund balances at end of fiscal year | USD $ 2,626,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,825,514 |
Total liabilities at end of fiscal year | USD $ 8,425 |
Total liabilities at beginning of fiscal year | USD $ 8,566 |
Total assets at end of fiscal year | USD $ 2,634,830 |
Total assets at beginning of fiscal year | USD $ 1,834,080 |
Revenues less expenses for current year | USD $ 752,600 |
Revenues less expenses for previous year | USD $ 74,118 |
Total expenses for current year | USD $ 308,593 |
Total expenses for previous year | USD $ 346,654 |
Other expenses in current year | USD $ 148,306 |
Other expenses in previous year | USD $ 119,224 |
Total fundraising expenses in current year | USD $ 88,242 |
Professional fundraising fees from current year | USD $ 7,500 |
Professional fundraising fees from previous year | USD $ 82,500 |
Employee salary and benefits paid in current year | USD $ 152,787 |
Employee salary and benefits paid in previous year | USD $ 144,930 |
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 $ 1,061,193 |
Total revenue in previous fiscal year | USD $ 420,772 |
Contributions and grants from current year | USD $ 978,043 |
Contributions and grants from previous year | USD $ 276,958 |
Gross income from fundraising events | USD $ 56,660 |
Total of other revenue | USD $ 45 |
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