Hotel INC FY2020 filing

Tax-deductible

Bowling Green, KY501(c)(3)EIN 31-1021948

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The mission of Hotel INC is to advocate, educate, empower, and share in the work of our community to ensure all citizens have security through safe, affordable housing, health care, and nutritious food. Community engagement: we value local living and believe proximity is key to building relationships with our neighbors. As individuals shop our market, seek to find necessary resources, or choose to partner with US, we hope to genuinely listen and know one another to foster trust and understanding. IT is through this relationship building we become united. Community partnership:we operate in an approach that recognizes all individuals have values, distinct gifts, and unique life experiences, along with varying challenges. This allows for individuals once traditionally marginalized to have a voice and contribute, ultimately shaping our organization. As a result, we have owernership of our shared transformed community, and together we create a lasting impact. Community development: we work

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$50K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists 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
4 of 5
filings with a surplus
Average surplus $122K a year · 14% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $28K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$9K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$675K
To programs
77%
Net assets
$827K
By yearFY2020–FY2024
Revenue
$1.0M
FY2020
Revenue by fiscal year
FY2020$1.0M
FY2021$765K
FY2022$956K
FY2023$775K
FY2024$766K
Expenses
$675K
FY2020
Expenses by fiscal year
FY2020$675K
FY2021$649K
FY2022$782K
FY2023$864K
FY2024$711K
Net assets
$827K
FY2020
Net assets by fiscal year
FY2020$827K
FY2021$943K
FY2022$1.1M
FY2023$1.0M
FY2024$1.1M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1982.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $520K Management & general 18% · $123K Fundraising 5% · $32K

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

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Who runs it and what they're paid

8 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec. Director
$50,000Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Rhondell Miller$68,000$62,700$60,000$50,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hotel INC 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe housing, healthcare, and food through community partnerships and education.

Provided by the organization

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3 programs · $520K · in their own filed words · FY2020
01

Homeless and housing service- this department served individuals and families who are experiencing homelessness or facing eviction. Areas of engagement, services and development include the education & development center (edc), preferred tenant program, short-term rental assistance with case management (strac), and transitional housing.

$314Kprogram expense
02

Food Security

Through roundtable conversations with program participants, volunteers, and staff, the work within the food pantry continued to move from transactional with high output of numbers to relational and working to alleviate chronic hunger through partnership on the identified causes of the individual or household not having the appropriate…

$104Kprogram expense
03

Street Medicine

This program provides weekly fixed and mobile site volunteer teams addressing the basic and medical needs of the street homeless and precariously housed. The street medicine teams consist of medical professionals, housing navigator and street medicine coordinator.

$101Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$28K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$969K
Other incomeLn 4–11$48K
Investment incomeLn 3$5K
Money outPt IX
$675K
Ln 25
Programscol B$520K
Managementcol C$123K
Fundraisingcol D$32K
Owns and owesPt X
$827K
net assets · Ln 32
Cash and savingsLn 1–2$512K
Total assetsLn 16$836K
LiabilitiesLn 26$9K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$969K
Fees for servicesLn 2g$4K
Investment incomeLn 3$5K
Other incomeLn 4–11$48K
Gains on assetsLn 7$0
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$437K
SavingsLn 2$75K
Cash and savings togetherLn 1–2$512K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$271K
Other assetsLn 15$0
Total assetsLn 16$836K
LiabilitiesLn 26$9K
Net assetsLn 32$827K
OperationsPt I, VI
EmployeesI 59
VolunteersI 640
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 FY20End FY20
Cash and savingsLn 1–2$290K$512K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$92K$271K
Total assetsLn 16$527K$836K
LiabilitiesLn 26$52K$9K
Net assetsLn 32$476K$827K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$50K$50K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$203K$149K$48K$6K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$48K$21K$12K$15K
Advertising and promotionLn 12$6K$97$56$6K
Office expensesLn 13$13K$6K$6K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$31K$6K$24K$400
TravelLn 17$499$121$353$25
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$347$347
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$14K$628$13K
InsuranceLn 23$19K$13K$6K$274
Other expenses (24a–d)Ln 24$282K$273K$7K$3K
All other expensesLn 24e$8K$859$7K$89
Total functional expensesLn 25$675K$520K$123K$32K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $766K$711K$56K$1.1M 990 PDF
FY2023 $775K$864K−$88K$1.0M 990 PDF
FY2022 $956K$782K$174K$1.1M 990 PDF
FY2021 $765K$649K$116K$943K 990 PDF
FY2020 Viewing $1.0M$675K$351K$827K 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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,026,270 across 11 lines filed
VIII-1a Federated campaigns$25,620
VIII-1f All other contributions, gifts and grants$943,049
VIII-1h Total contributions, gifts and grants$968,669
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,009$4,009
VIII-3 Investment incomeRelated to mission $5,291$5,291
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$10,693
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $37,608$37,608
VIII-12 Total revenueRelated to mission $46,908$1,026,270
Part IX · Statement of functional expenses $674,826 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $50,000$50,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $149,130 · Management $48,073 · Fundraising $5,922$203,125
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $21,283 · Management $11,882 · Fundraising $14,540$47,705
IX-12 Advertising and promotionPrograms $97 · Management $56 · Fundraising $6,274$6,427
IX-13 Office expensesPrograms $5,614 · Management $5,528 · Fundraising $1,763$12,905
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $6,472 · Management $24,171 · Fundraising $400$31,043
IX-17 TravelPrograms $121 · Management $353 · Fundraising $25$499
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $347$347
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $628 · Management $13,245$13,873
IX-23 InsurancePrograms $12,513 · Management $6,123 · Fundraising $274$18,910
IX-24 Other expenses (24a–d)Programs $272,725 · Management $6,752 · Fundraising $2,552$282,029
IX-24e All other expensesPrograms $859 · Management $7,015 · Fundraising $89$7,963
IX-25 Total functional expensesPrograms $519,789 · Management $123,198 · Fundraising $31,839$674,826
Part X · Balance sheet $835,636 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $191,980$436,811
X-2 Savings and temporary cash investmentsStart of year $97,562$75,107
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $55,908$47,591
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $10,000$5,000
X-10c Land, buildings and equipment, netStart of year $91,843$271,127
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $80,140$0
X-16 Total assetsStart of year $527,433$835,636
X-17 Accounts payable and accrued expensesStart of year $8,805$2,537
X-25 Other liabilitiesStart of year $43,096$6,063
X-26 Total liabilitiesStart of year $51,901$8,600
X-27 Net assets without donor restrictionsStart of year $475,532$772,457
X-28 Net assets with donor restrictions$54,579
X-32 Total net assets or fund balancesStart of year $475,532$827,036
X-33 Total liabilities and net assetsStart of year $527,433$835,636
Part XI · Reconciliation of net assets $827,036 net assets at year end
XI-1 Total revenue$1,026,270
XI-2 Total expenses$674,826
XI-3 Revenue less expenses$351,444
XI-4 Net assets at start of year$475,532
XI-8 Prior period adjustments$60
XI-10 Net assets at end of year$827,036

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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