2024-01-04T16:50:52-08:00 2021-12-31 911874918 Goetz Bailey & Yale PS 159 South Worthen St Ste 100 Wenatchee WA 98801 990 2021-01-01 911268801 HOSPITALITY HOUSE AND NUTRITION CENTER DBA WENATCHEE RESCUE MISSION HOSP PO BOX 2046 WENATCHEE WA 98807 SCOTT JOHNSON EXECUTIVE DIRECTOR 2024-01-04 true SCOTT JOHNSON 999009999 Geoff Bailey CPA P01396196 5096629691 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PO BOX 2046 WENATCHEE WA 98807 536672 false X N/A X WA TO PROVIDE THE NEEDY WITH LODGING, FOOD, SHELTER AND COUNSELING IN AN EFFORT TO HELP THEM. 5 5 5 425 0 228636 345212 192276 191460 1 0 0 420913 536672 0 0 99617 218035 0 25832 317164 301650 416781 519685 4132 16987 1214585 1244281 3741 7758 1210844 1236523 X TO PROVIDE THE NEEDY WITH LODGING, FOOD, SHELTER AND COUNSELING IN AN EFFORT TO HELP THEM. false false 459308 THE HOSPITALITY HOUSE AND NUTRITION CENTER IS AN EMERGENCY/TRANSITIONAL HOUSING SHELTER LOCATED IN WENATCHEE WASHINGTON. IT PROVIDES SERVICES TO THE HOMELESS AND THE HELPLESS. BEDS, MEALS, SHOWERS, CLOTHING, PERSONAL HYGIENE NEEDS ARE ALL PROVIDED TO EACH RESIDENT. A TOTAL OF 86 BEDS ARE AVAILABLE AT THE HOSPITALITY HOUSE. A MISSION FOR THE HOSPITALITY HOUSE MINISTRIES IS TO PROVIDE A HAND-UP TOWARDS INDEPENDENT LIVING. THE HOSPITALITY HOUSE PROVIDES THESE SERVICES FOR MEN ONLY. 2594 RECYCLING SERVICES ARE TO ASSIST HOMELESS MEN TO OBTAIN JOB SKILLS AND PROVIDE A MEANS IN WHICH THEY CAN BECOME SELF SUPPORTIVE. 138 HE HAVEN OF HOPE IS AN EMERGENCY/TRANSITIONAL HOUSING SHELTER LOCATED IN WENATCHEE, WASHINGTON FOR WOMEN AND CHILDREN ONLY. THEY PROVIDE SERVICES TO THE HOMELESS AND THE HELPLESS. BEDS, MEALS, SHOWERS, CLOTHING, PERSONAL HYGIENE NEEDS ARE ALL PROVIDED TO EACH RESIDENT. A MISSON OF THE HAVEN OF HOPE IS TO PROVIDE A HAND-UP TOWARDS INDEPENDENT LIVING. 462040 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 5 false false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X SUSAN JAGLA 5096634289 PO BOX 2046 WENATCHEE WA 98807 X SAM ROSS FLETCHER Secretary 2.00 0.00 X 0 0 0 FRANK JARAMILLO President 2.00 0.00 X X 0 0 0 MIKE SHULL Treasurer 20.00 0.00 X X 0 0 0 0 false false false 0 129855 1526 213831 345212 HEIGHTS RENTAL INCOME 531110 11825 11825 RECYCLING INCOME 624200 88096 88096 RESIDENT SELF-SUPPORT 624200 91539 91539 191460 0 0 0 0 0 129855 0 0 0 0 536672 191460 0 0 0 0 0 0 198969 198969 0 1000 1000 18066 14453 3613 0 1208 1208 11641 11641 0 0 0 0 3055 3055 0 6628 6628 0 44817 35853 8964 1336 1336 0 64 64 0 0 29677 29677 29946 23957 5989 HOUSING 98215 98215 AUTO EXPENSES 26257 26257 FUNDRAISING EXPENSE 25832 25832 SUPPLIES 10129 10129 12845 12447 398 519685 462040 31813 25832 78935 96862 100000 76781 0 0 0 0 0 0 0 1829852 759214 1030582 1070638 0 0 0 0 5068 0 1214585 1244281 -573 3741 8331 3741 7758 X 1210844 1236523 1210844 1236523 1214585 1244281 X 16987 8692 X false false false X 231216 169823 174428 228586 345212 1149265 0 0 0 0 231216 169823 174428 228586 345212 1149265 0 0 1149265 0 0 0 0 231216 169823 174428 228586 345212 1149265 1.00000 1.00000 0.00000 X 426544 426544 742539 334832 407707 354219 131189 223030 306550 293193 13357 1070638 CREDIT CARDS 6903 SECURITY DEPOSITS 1428 8331 false GENERAL FUNDRAISERS 51550 51550 THANKSGIVING FUNDRAISER 49387 49387 1 22310 22310 123247 123247 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ON JANUARY 1, 2014 HOSPITALITY HOUSE ASSUMED CERTAIN ASSETS AND LIABILITIES OF SOLOMON'S PORCH IN ADDITION TO FACILITATING THE DAY TO DAY OPERATION OF SOLOMON'S PORCH. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases EQUITY ADJUSTMENT = $8692