2026-04-08T15:16:41-07:00 2025-12-31 990 2025-01-01 581637989 COMMUNITY OF HOSPITALITY INC COMM 6783468664 305 Mead Rd Decatur GA 30030 Robert Johnson Board Treasurer 6783468664 2026-03-30 2025 2025-03-06 01:10:19Z Haqiqa Bolling 220 Kings Hwy Decatur GA 30030 159932 0 X https://www.communityofhospitality.org/ X 1984 GA Facilitating the incarnation of God's spirit of love through service to others: putting the teachings of Christ into practice and through interfaith worship community's life and thereby promoting justice and understanding between people: feeding the hungry, clothing the needy, sheltering the homeless, welcoming strangers by providing hospitality, visiting the sick and imprisoned 6 6 0 6 150 0 1400 68364 0 150 4 14 120140 26040 121544 94568 390 106 0 0 0 0 0 0 1300 155336 113244 155726 113350 -34182 -18782 1311806 1289822 373852 370650 937954 919172 X Facilitating the incarnation of God's spirit of love through service to others: putting the teachings of Christ into practice and through interfaith worship community's life and thereby promoting justice and understanding between people: feeding the hungry, clothing the needy, sheltering the homeless, welcoming strangers by providing hospitality, visiting the sick and imprisoned 0 1 92728 0 26054 Our Edgewood Property Project at 458/460 Edgewood Avenue remained open to 4 tenants that are aligned with our mission- Gorman, Gathering Industries, Center for Civic Innovation and Remerge. A few additional repairs and maintenance issues were managed by our contract property management company Emerald Property Management. 5995 0 14851 Continuing lease of our 350 Mead Rd Decatur building to Friends of L'Arche Atlanta for their housing and supportive service to adults with developmental disabilities 167 0 3014 Hosting weekly interfaith worship services - using a members home & virtual technology during COVID-19. 0 0 0 98890 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X Ann Connor 7703560462 119 Olympic Place Decatur GA 30030 Egan Connor Short Director 1 0 X 0 0 0 Robert Johnson Director 2 X 0 0 0 Marcia King Director 0.5 0 X 0 0 0 Matt Laney Director 1 0 X 0 0 0 Rachel Henning Secretary 2 0 X 0 0 0 Johny Mason Director 0.5 0 X 0 0 0 Ann Connor Board Treasurer 3 0 X 0 0 0 Haqiqa Bolling Board Chair 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68364 0 68364 150 0 150 0 150 14 14 0 0 0 0 0 0 0 0 0 0 91404 0 65364 0 26040 0 26040 26040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94568 26054 150 0 X 106 106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22294 15486 6808 0 41 0 41 0 951 0 951 0 0 0 0 0 0 0 0 0 0 0 5700 1162 4538 0 1300 1300 808 404 404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131 0 131 0 18141 18141 0 0 0 0 0 0 0 0 0 0 17234 17234 0 0 Misc Expenses 37 37 0 0 Banking, Paypal, QuickBooks 287 0 287 0 Security Services - Edgewood 647 647 0 0 Utilities - Edgewood 14225 14225 0 0 31448 31448 0 0 113350 98890 13160 1300 13974 34605 385 6124 33924 27501 0 0 0 0 0 0 0 0 0 0 1544786 323194 1263523 1221592 0 0 0 0 0 0 0 0 0 0 1311806 1289822 0 7385 0 0 0 6850 0 0 0 0 0 0 364480 350730 9372 5685 373852 370650 X 937954 919172 0 0 937954 919172 1311806 1289822 -18782 0 0 0 0 0 X 0 0 0 X 324200 97279 112082 1400 3000 537961 0 0 0 0 0 0 0 0 0 0 0 0 324200 97279 112082 1400 3000 537961 0 537961 0 0 0 120140 114995 235135 0 0 0 0 0 0 2542 0 0 0 150 2692 775788 0 0.69344 0.81462 X Schedule A, Part II, Line 10 Other Income was proceeds from a small special event organized by the wife of one of our Board members. A play based on a recent book she had published 126000 0 126000 589427 0 323194 266233 829359 0 0 829359 0 0 0 0 0 0 0 0 1221592 0 Prepaied Rent for Edgewood Ave tenants 2522 Amortized Loan cloasing costs Self Help Credit Union 3163 5685 Form 990, Part III, Line 3 COH in mid 2025 began the process of selling its Edgewood Avenue property to another non-profit or corporation that would agree to continue to utilize the property in ways that would be aligned with COH's mission. A property management company has been retained to assist in finding a buyer with the target of having the sale made by end of 2026. Form 990, Part VI, Section A, Line 2 Egan Short is the daughter of Board Treasurer Ann Connor Form 990, Part VI, Section A, Line 3 Emerald Property Management company continues to be contracted to oversee management of our 458 and 460 Edgewood Property. This includes a) collecting monthly rent and other contracted fees from corporate tenants b) responding to questions, recommendations, and requests from those tenants, c) maintaining the property d) recommending property improvements to the COH Board, and e) participating in periodic meetings of all tenants and the COH Board key members to explore networking and service collaboration opportunities Form 990, Part VI, Section B, Line 11b After review by the COH Treasurer (Ann Connor) and former Treasurer-now-general Board Member (Rob Johnson) all members of the Board are sent a downloaded draft of the full 990 and supplements with one week to review, comment and make any suggested edits. Form 990, Part VI, Section B, Line 12c As agendas for all Board meetings are developed and then reviewed at the beginning of each meeting, any member who themselves - or recommended by another Board member - recuses themselves if they meet the criteria for conflict of interest spelled out in our policy. Form 990, Part VI, Section B, Line 15 IN 2025 the only qualifying compensation party has been the key staff person with Emerald Property Management Company. The full Board votes annually on the renewal contract which includes the hourly compensation for that staff person/company. Form 990, Part VI, Section C, Line 19 On the website, viewers are invited to make any request to view those documents Form 990, Part IX, Line 11g Consulting fees from Good Places, Inc. for managing our plan to sell our 458/460 Edgewood Property. Includes securing and facilitating an advisory group, communicating with current tenants, securing updated property assessment, and marketing to prospective buyers. Form 990, Part IX, Line 24e Maintenance at 438 430 Edgewood