2024-01-17T18:37:06-08:00 2022-12-31 911874918 Goetz Bailey & Yale PS 159 South Worthen St Ste 100 Wenatchee WA 98801 990 2022-01-01 911268801 HOSPITALITY HOUSE AND NUTRITION CENTER DBA WENATCHEE RESCUE MISSION HOSP PO BOX 2046 WENATCHEE WA 98807 SCOTT JOHNSON EXECUTIVE DIRECTOR 2024-01-17 true SCOTT JOHNSON 999009999 true Geoff Bailey CPA P01396196 5096629691 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SCOTT JOHNSON 891705 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 345212 680690 191460 197231 3363 10084 536672 891368 0 0 213316 334631 0 0 301649 532892 514965 867523 21707 23845 1244281 1263918 7758 3550 1236523 1260368 X TO PROVIDE THE NEEDY WITH LODGING, FOOD, SHELTER AND COUNSELING IN AN EFFORT TO HELP THEM. false false 660273 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. 20851 RECYCLING SERVICES ARE TO ASSIST HOMELESS MEN TO OBTAIN JOB SKILLS AND PROVIDE A MEANS IN WHICH THEY CAN BECOME SELF SUPPORTIVE. 13900 THE 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. 695024 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 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 BRYAN VISSCHER President 0.00 0.00 X 0 0 0 BRIAN PICCHI Secretary 0.00 0.00 X 0 0 0 0 false false false 0 276446 404244 680690 HEIGHTS RENTAL INCOME 531110 20700 20700 OTHER 7426 7426 RECYCLING INCOME 624200 29542 29542 RESIDENT SELF-SUPPORT 624200 139563 139563 197231 0 0 0 0 3700 337 3363 3363 3363 10084 10084 0 0 0 891368 200594 X 0 0 0 0 0 0 291536 233229 58307 0 0 43095 34476 8619 0 11238 8990 2248 3824 3059 765 0 0 0 5010 4008 1002 44266 35413 8853 0 0 0 697 558 139 533 426 107 0 0 0 0 35348 28278 7070 20792 16634 4158 REPAIR/MAINTENANCE 126459 101167 25292 SUPPLIES 74783 59826 14957 UTILITIES 68485 54788 13697 HOUSING 44061 35249 8812 97396 78923 18473 867523 695024 172499 0 95861 167014 77780 0 11153 0 0 0 0 0 0 1880311 794562 1070638 1085749 0 0 0 0 2 2 1244281 1263918 7758 3550 7758 3550 X 1236523 1260368 1236523 1260368 1244281 1263918 23845 X false false false X 169823 174428 228586 345212 680690 1598739 0 0 0 0 169823 174428 228586 345212 680690 1598739 0 0 1598739 0 0 0 0 169823 174428 228586 345212 680690 1598739 1.00000 0.00000 X 426544 426544 748539 353903 394636 354219 139679 214540 344989 299776 45213 6020 1204 4816 1085749 Form 990, Part III, Line 4d 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, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTO EXPENSES: Column (A) - Total = $33198; Column (B) - Program Services = $26558; Column (C) - Management & General = $6640; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGES: Column (A) - Total = $2941; Column (B) - Program Services = $2353; Column (C) - Management & General = $588; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS LICENSE: Column (A) - Total = $603; Column (B) - Program Services = $482; Column (C) - Management & General = $121; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CABLE TV: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $15042; Column (B) - Program Services = $12034; Column (C) - Management & General = $3008; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT LEASE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPING: Column (A) - Total = $4924; Column (B) - Program Services = $3939; Column (C) - Management & General = $985; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $5625; Column (B) - Program Services = $4500; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL EXPENSE: Column (A) - Total = $1400; Column (B) - Program Services = $1120; Column (C) - Management & General = $280; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT FEES: Column (A) - Total = $780; Column (B) - Program Services = $624; Column (C) - Management & General = $156; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE: Column (A) - Total = $6787; Column (B) - Program Services = $5430; Column (C) - Management & General = $1357; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL EXPENSES: Column (A) - Total = $1151; Column (B) - Program Services = $921; Column (C) - Management & General = $230; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $657; Column (B) - Program Services = $526; Column (C) - Management & General = $131; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM EXPENSES: Column (A) - Total = $5023; Column (B) - Program Services = $5023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFE PARK: Column (A) - Total = $5457; Column (B) - Program Services = $4366; Column (C) - Management & General = $1091; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL TOOLS/EQUIPMENT: Column (A) - Total = $4837; Column (B) - Program Services = $3870; Column (C) - Management & General = $967; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $2455; Column (B) - Program Services = $1964; Column (C) - Management & General = $491; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUBCONTRACTOR: Column (A) - Total = $6516; Column (B) - Program Services = $5213; Column (C) - Management & General = $1303; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0