Nonprofit · EIN 20-2976148
FOOTHILL HOUSE OF HOSPITALITY
Tax-exempt · GRASS VALLEY, CA 95945
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $7,330,076 | $4,969,329 | $2,360,747 | $9,367,045 | $944,048 | $8,422,997 |
| May 31, 2024 | 990 | $7,188,490 | $4,768,139 | $2,420,351 | $7,449,685 | $1,413,821 | $6,035,864 |
| May 31, 2023 | 990 | $5,300,435 | $4,240,921 | $1,059,514 | $5,801,099 | $2,127,120 | $3,673,979 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $7,163,800
- of which government grants
- $6,131,908
- Program service revenue
- $115,309
- Investment income
- $33,545
- Net income from fundraising events
- $17,422
- Other revenue
- $17,422
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,949
- Other salaries and wages
- $2,169,648
- Salaries, compensation and benefits (total)
- $2,943,338
- Professional fundraising fees
- $0
- Accounting fees
- $154,710
- Occupancy
- $273,408
- Depreciation
- $145,852
- Program services (functional)
- $3,983,014
- Management and general (functional)
- $828,079
- Fundraising (functional)
- $158,236
Balance sheet and other
- Total assets, start of year
- $7,449,685
- Total assets, end of year
- $9,367,045
- Total liabilities, end of year
- $944,048
- Net assets, end of year
- $8,422,997
- Land, buildings and equipment
- $5,709,499
- Net assets without donor restrictions
- $8,375,974
- Net assets with donor restrictions
- $47,023
- Gross receipts
- $7,332,521
- Employees
- 60
- Volunteers
- 54
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nancy Baglietto | Executive Dir. Officer | 40 | $132,298 | $1,989 |
| Leah Farkas | Human Resource Dir | 40 | $107,159 | $11,134 |
| Kimberly Grant | Dir. of Bus Ops | 40 | $100,487 | $5,493 |
| Joseph Naake | Program Officer | 40 | $97,539 | $6,849 |
| David Langness | President Trustee or director, Officer | 1 | $0 | $0 |
| Michael McDonald | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Steve Castleberry | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Fran Haulman Herbst | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Davis | Board Member Trustee or director | 1 | $0 | $0 |
| Jeff Dellis | Board Member Trustee or director | 1 | $0 | $0 |
| Larry Messer | Board Member Trustee or director | 1 | $0 | $0 |
| David Reader | Board Member Trustee or director | 1 | $0 | $0 |
| Mark Vieaux | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nancy Baglietto | Executive Dir. Officer | 40 | $123,178 | $2,273 |
| Leah Farkas | Human Resource Dir | 40 | $90,640 | $10,004 |
| David Langness | President Trustee or director, Officer | 1 | $0 | $0 |
| Michael McDonald | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Steve Castleberry | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Fran Haulman Herbst | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Davis | Board Member Trustee or director | 1 | $0 | $0 |
| Jeff Dellis | Board Member Trustee or director | 1 | $0 | $0 |
| Larry Messer | Board Member Trustee or director | 1 | $0 | $0 |
| David Reader | Board Member Trustee or director | 1 | $0 | $0 |
| Mark Vieaux | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Baglietto | Executive Dir. Trustee or director, Officer | 40 | $114,285 |
| David Reader | Director Trustee or director | 2 | $0 |
| Steve Castleberry | Treasurer Trustee or director, Officer | 10 | $0 |
| Fran Haulman | Secretary Trustee or director, Officer | 2 | $0 |
| Michael McDonald | Vice President Trustee or director | 2 | $0 |
| David Langness | President Trustee or director, Officer | 2 | $0 |
| Lisa Davies | Director Trustee or director | 2 | $0 |
| Catherine Ayers | Director Trustee or director | 2 | $0 |
| Jeff Dellis | Director Trustee or director | 2 | $0 |
| Mark Vieaux | Director Trustee or director | 2 | $0 |
| Larry Messer | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1262 SUTTON WAY, GRASS VALLEY, CA 95945-5175
- In care of
- % NANCY BAGLIETTO
- Principal officer (990 for 2024)
- Nancy Baglietto, 1262 SUTTON WAY, GRASS VALLEY, CA 95945
- Signed the 990
- Nancy Baglietto, Executive Dir.
- Phone
- (530) 271-7144
- Return prepared by
- Nicholson & Olson CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 20-2976148 or by the name FOOTHILL HOUSE OF HOSPITALITY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission of Hospitality House is tobring homeless people in Nevada County into a circle of community caring thatoffers shelter, sustenance, medical care, advocacy, opportunity, dignity, and hopeas we assist them in transitioning from homelessness to housing.
Program accomplishments
- The mission of Hospitality House is to bring homeless people in Nevada County into a circle of community caring that offers shelter, sustenance, medical care, advocacy, opportunity, dignity, and hope as we assist them in transitioning from homelessness to housing.Expenses $3,983,014
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2976148
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $9,367,045
- Income (IRS master file)
- $7,332,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $7,330,076 | $4,969,329 | $9,367,045 | XML |
| 990 | May 2024 | $7,188,490 | $4,768,139 | $7,449,685 | XML |
| 990 | May 2023 | $5,300,435 | $4,240,921 | $5,801,099 | XML |
| 990 | May 2022 | $4,809,437 | $4,039,587 | $4,691,345 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2976148).
Questions about FOOTHILL HOUSE OF HOSPITALITY
- What is the EIN of FOOTHILL HOUSE OF HOSPITALITY?
- The employer identification number (EIN) of FOOTHILL HOUSE OF HOSPITALITY is 20-2976148.
- Is FOOTHILL HOUSE OF HOSPITALITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FOOTHILL HOUSE OF HOSPITALITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOTHILL HOUSE OF HOSPITALITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOOTHILL HOUSE OF HOSPITALITY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOTHILL HOUSE OF HOSPITALITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of FOOTHILL HOUSE OF HOSPITALITY?
- The 990 for the year ended May 31, 2025 names Nancy Baglietto.
- Who are the officers and directors of FOOTHILL HOUSE OF HOSPITALITY?
- The 990 for the year ended May 31, 2025 lists 13 people; 4 received compensation from the organization, the highest $132,298 (Nancy Baglietto, Executive Dir.).
- How much revenue does FOOTHILL HOUSE OF HOSPITALITY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $7,330,076, expenses of $4,969,329 and total assets of $9,367,045 at year end.
Other nonprofits in GRASS VALLEY
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 68-0383595 · last filed 990 for 2025
- LAKEWOOD ASSOCIATION EIN 23-7107399 · last filed 990-N for 2025
- NEVADA COUNTY FOXWOOD ESTATES HOMEOWNERS ASSOCIATION EIN 02-0649326 · last filed 990-N for 2025
- WESTERN SIERRA MEDICAL CLINIC INC EIN 94-2279011 · last filed 990 for 2024
- JOHN MUIR CHARTER SCHOOLS EIN 80-0005828 · last filed 990 for 2025
- HOSPICE OF THE FOOTHILLS EIN 94-2674084 · last filed 990 for 2025
- SIERRA NEVADA CHILDRENS SERVICES EIN 94-2570239 · last filed 990 for 2025
- INTERFAITH FOOD MINISTRY OF NEVADA COUNTY EIN 68-0112585 · last filed 990 for 2024
All nonprofits in GRASS VALLEY · California · Housing and shelter