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Riverhead Hostel Holding Corp

Not tax-deductible

Manorville, NYMutual-benefit / member-servingEIN 11-2499790

We, at ch, humbly join together to bring christs healing mission and the mission of mercy of the catholic church expressed in catholic health care to our communities.

88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $40K a year · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$21K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 20 voting members
Looks good: 18 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$0
Spent
$80K
To programs
88%
Net assets
$3.2M
By yearFY2020–FY2024
Revenue
$0
FY2024
Revenue by fiscal year
FY2020$0
FY2021$0
FY2022$0
FY2023$0
FY2024$0
Expenses
$80K
FY2024▲ +2%
Expenses by fiscal year
FY2020$356
FY2021$378
FY2022$41K
FY2023$79K
FY2024$80K
Net assets
$3.2M
FY2024▼ -2%
Net assets by fiscal year
FY2020$1.0M
FY2021$1.0M
FY2022$3.3M
FY2023$3.2M
FY2024$3.2M

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $71K Management & general 12% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

24 people listed on the 990.

Part VII, Section A · reportable compensation
Brian Boyle
Treasurer
$0Pt VII · Sec A
Chris McCann
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Riverhead Hostel Holding Corp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Owns and manages real estate properties to support the housing and therapeutic programs of Maryhaven Center of Hope and its related Catholic healthcare affiliates.

Provided by the organization

This section is blank until Riverhead Hostel Holding Corp claims this page.

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1 program service account for $71K of program spending, described in the organization's own filed words · FY2024.
01

Riverhead hostel holding corp. Is a holding company that owns real estate properties for the benefit of its parent organization, maryhaven center of hope, inc. And its related non-profit programs.

$71Kprogram expense

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By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$0
Ln 12
Money outPt IX
$80K
Ln 25
Programscol B$71K
Managementcol C$9K
Owns and owesPt X
$3.2M
net assets · Ln 32
Total assetsLn 16$3.2M
LiabilitiesLn 26$21K
PeoplePt VI, VII
24
listed · VII A
PaidVII A0
Voting boardVI 1a20
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Total revenueLn 12$0
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$2.2M
Other assetsLn 15$968K
Total assetsLn 16$3.2M
LiabilitiesLn 26$21K
Net assetsLn 32$3.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Land, buildings, equipmentLn 10c$2.3M$2.2M
Total assetsLn 16$3.3M$3.2M
LiabilitiesLn 26$12K$21K
Net assetsLn 32$3.2M$3.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$9K$0$9K$0
Other fees for servicesLn 11g$0$0$0$0
Depreciation, depletion and amortizationLn 22$71K$71K$0$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$80K$71K$9K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $0$80K−$80K$3.2M 990 PDF
FY2023 $0$79K−$79K$3.2M 990 PDF
FY2022 $0$41K−$41K$3.3M 990 PDF
FY2021 $0$378−$378$1.0M 990 PDF
FY2020 $0$356−$356$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $0 across 3 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
Part IX · Statement of functional expenses $80,180 across 4 lines filed
IX-11c Accounting feesPrograms $0 · Management $9,363 · Fundraising $0$9,363
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $70,817 · Management $0 · Fundraising $0$70,817
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $70,817 · Management $9,363 · Fundraising $0$80,180
Part X · Balance sheet $3,186,103 assets, 9 lines filed
X-10c Land, buildings and equipment, netStart of year $2,289,239$2,218,423
X-15 Other assetsStart of year $967,680$967,680
X-16 Total assetsStart of year $3,256,919$3,186,103
X-17 Accounts payable and accrued expensesStart of year $6,685$7,000
X-25 Other liabilitiesStart of year $5,350$14,399
X-26 Total liabilitiesStart of year $12,035$21,399
X-27 Net assets without donor restrictionsStart of year $3,244,884$3,164,704
X-32 Total net assets or fund balancesStart of year $3,244,884$3,164,704
X-33 Total liabilities and net assetsStart of year $3,256,919$3,186,103
Part XI · Reconciliation of net assets $3,164,704 net assets at year end
XI-1 Total revenue$0
XI-2 Total expenses$80,180
XI-3 Revenue less expenses−$80,180
XI-4 Net assets at start of year$3,244,884
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,164,704

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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