HOBO HOTEL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,810 |
Program Service Revenue from current year | USD $ 50,492 |
Investment Income from prior year | USD $ 41,680 |
Investment Income from current year | USD $ 5,109 |
Other Revenue from prior year | USD $ 10,940 |
Other Revenue from current year | USD $ 13,843 |
Gross receipts from all sources | USD $ 164,875 |
Net assets / fund balances at end of fiscal year | USD $ 675,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 719,119 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,915 |
Total assets at end of fiscal year | USD $ 675,511 |
Total assets at beginning of fiscal year | USD $ 721,034 |
Revenues less expenses for current year | USD $ -43,608 |
Revenues less expenses for previous year | USD $ 414,572 |
Total expenses for current year | USD $ 207,021 |
Total expenses for previous year | USD $ 184,811 |
Other expenses in current year | USD $ 149,871 |
Other expenses in previous year | USD $ 135,153 |
Total fundraising expenses in current year | USD $ 286 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 57,150 |
Employee salary and benefits paid in previous year | USD $ 49,658 |
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 $ 163,413 |
Total revenue in previous fiscal year | USD $ 599,383 |
Contributions and grants from current year | USD $ 93,969 |
Contributions and grants from previous year | USD $ 507,953 |
Gross income from fundraising events | USD $ 8,749 |
Cost of goods sold | USD $ 1,173 |
Revenue from membership dues | USD $ 22,506 |
Gross income from gaming | USD $ 3,470 |
Gross sales of inventory assets | USD $ 3,086 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 38,810 |
Investment Income from current year | USD $ 41,680 |
Other Revenue from current year | USD $ 10,940 |
Gross receipts from all sources | USD $ 602,401 |
Net assets / fund balances at end of fiscal year | USD $ 719,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,547 |
Total liabilities at end of fiscal year | USD $ 1,915 |
Total liabilities at beginning of fiscal year | USD $ 7,972 |
Total assets at end of fiscal year | USD $ 721,034 |
Total assets at beginning of fiscal year | USD $ 312,519 |
Revenues less expenses for current year | USD $ 414,572 |
Total expenses for current year | USD $ 184,811 |
Other expenses in current year | USD $ 135,153 |
Total fundraising expenses in current year | USD $ 695 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 49,658 |
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 $ 599,383 |
Contributions and grants from current year | USD $ 507,953 |
Gross income from fundraising events | USD $ 5,221 |
Cost of goods sold | USD $ 434 |
Revenue from membership dues | USD $ 15,835 |
Gross income from gaming | USD $ 6,097 |
Gross sales of inventory assets | USD $ 2,640 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 193,376 |
Net assets / fund balances at end of fiscal year | USD $ 304,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,240 |
Contributions, Grants, Gifts etc from current year | USD $ 147,717 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 13,419 |
Direct expenses fromspecial events | USD $ 848 |
Cost of goods sold | USD $ 55 |
Total revenue | USD $ 192,473 |
Employees salaries and other compensation and benefits | USD $ 37,471 |
Fees and other payments to independent contractors | USD $ 725 |
Total of all other expenses | USD $ 72,516 |
Total of all expenses | USD $ 111,166 |
Net assets or fund balances at end of year | USD $ 81,307 |
Gross income from gaming | USD $ 3,372 |
Net difference of special event income minus expenses | USD $ 15,943 |
Gross sales of inventory assets | USD $ 1,253 |
Gross profit/loss Sales of inventory | USD $ 1,198 |
2019-12-31 |
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Total unrelated business income | USD $ 744 |
Program Service Revenue from current year | USD $ 31,585 |
Investment Income from current year | USD $ 744 |
Other Revenue from current year | USD $ 24,604 |
Gross receipts from all sources | USD $ 281,624 |
Net assets / fund balances at end of fiscal year | USD $ 223,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,897 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 968 |
Total assets at end of fiscal year | USD $ 223,240 |
Total assets at beginning of fiscal year | USD $ 84,865 |
Revenues less expenses for current year | USD $ 139,343 |
Total expenses for current year | USD $ 136,249 |
Other expenses in current year | USD $ 88,378 |
Total fundraising expenses in current year | USD $ 1,071 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 47,871 |
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 $ 275,592 |
Contributions and grants from current year | USD $ 218,659 |
Gross income from fundraising events | USD $ 21,821 |
Cost of goods sold | USD $ 501 |
Revenue from membership dues | USD $ 9,890 |
Gross income from gaming | USD $ 5,109 |
Gross sales of inventory assets | USD $ 3,706 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Gross receipts from all sources | USD $ 144,068 |
Net assets / fund balances at end of fiscal year | USD $ 83,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,251 |
Contributions, Grants, Gifts etc from current year | USD $ 91,861 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 15,866 |
Direct expenses fromspecial events | USD $ 958 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 143,110 |
Employees salaries and other compensation and benefits | USD $ 44,765 |
Total of all other expenses | USD $ 97,373 |
Total of all expenses | USD $ 143,464 |
Net assets or fund balances at end of year | USD $ -354 |
Gross income from gaming | USD $ 1,387 |
Net difference of special event income minus expenses | USD $ 16,295 |
Gross sales of inventory assets | USD $ 2,593 |
Gross profit/loss Sales of inventory | USD $ 2,593 |
2017-12-31 |
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Gross receipts from all sources | USD $ 109,135 |
Net assets / fund balances at end of fiscal year | USD $ 84,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,160 |
Contributions, Grants, Gifts etc from current year | USD $ 41,076 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 34,666 |
Direct expenses fromspecial events | USD $ 7,398 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 101,737 |
Employees salaries and other compensation and benefits | USD $ 36,089 |
Total of all other expenses | USD $ 63,423 |
Total of all expenses | USD $ 101,646 |
Net assets or fund balances at end of year | USD $ 91 |
Gross income from gaming | USD $ 1,923 |
Net difference of special event income minus expenses | USD $ 29,191 |
Gross sales of inventory assets | USD $ 829 |
Gross profit/loss Sales of inventory | USD $ 829 |
2016-12-31 |
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Gross receipts from all sources | USD $ 114,303 |
Net assets / fund balances at end of fiscal year | USD $ 84,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,680 |
Contributions, Grants, Gifts etc from current year | USD $ 39,411 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 24,320 |
Direct expenses fromspecial events | USD $ 5,033 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 109,270 |
Employees salaries and other compensation and benefits | USD $ 34,121 |
Total of all other expenses | USD $ 56,368 |
Total of all expenses | USD $ 92,790 |
Net assets or fund balances at end of year | USD $ 16,480 |
Gross income from gaming | USD $ 3,786 |
Net difference of special event income minus expenses | USD $ 23,073 |
Gross sales of inventory assets | USD $ 6,194 |
Gross profit/loss Sales of inventory | USD $ 6,194 |
2015-12-31 |
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Gross receipts from all sources | USD $ 124,020 |
Net assets / fund balances at end of fiscal year | USD $ 67,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,919 |
Contributions, Grants, Gifts etc from current year | USD $ 62,249 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 11,078 |
Direct expenses fromspecial events | USD $ 4,081 |
Cost of goods sold | USD $ 604 |
Total revenue | USD $ 119,335 |
Employees salaries and other compensation and benefits | USD $ 10,518 |
Total of all other expenses | USD $ 89,714 |
Total of all expenses | USD $ 103,574 |
Net assets or fund balances at end of year | USD $ 15,761 |
Gross income from gaming | USD $ 3,400 |
Net difference of special event income minus expenses | USD $ 10,397 |
Gross sales of inventory assets | USD $ 11,723 |
Gross profit/loss Sales of inventory | USD $ 11,119 |
The following addresses have been detected as associated with Tax Indentification Number 510588755