Nonprofit · EIN 91-1268801
HOSPITALITY HOUSE AND NUTRITION CENTER
Tax-exempt · WENATCHEE, WA 98807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,697,521 | $1,548,070 | $149,451 | $1,386,489 | $15,782 | $1,370,707 |
| December 31, 2023 | 990 | $1,616,811 | $1,676,095 | -$59,284 | $1,229,799 | $8,543 | $1,221,256 |
| December 31, 2022 | 990 | $891,368 | $867,523 | $23,845 | $1,263,918 | $3,550 | $1,260,368 |
| December 31, 2021 | 990 | $536,672 | $519,685 | $16,987 | $1,244,281 | $7,758 | $1,236,523 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,595,113
- of which government grants
- $1,026,643
- Program service revenue
- $102,408
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,000
- Other salaries and wages
- $865,205
- Salaries, compensation and benefits (total)
- $1,072,837
- Professional fundraising fees
- $0
- Legal fees
- $14,317
- Accounting fees
- $9,270
- Occupancy
- $30,631
- Depreciation
- $56,807
- Program services (functional)
- $1,149,658
- Management and general (functional)
- $398,412
Balance sheet and other
- Total assets, start of year
- $1,229,799
- Total assets, end of year
- $1,386,489
- Total liabilities, end of year
- $15,782
- Net assets, end of year
- $1,370,707
- Land, buildings and equipment
- $1,318,453
- Net assets without donor restrictions
- $1,370,707
- Gross receipts
- $1,697,521
- Employees
- 36
- Volunteers
- 1,000
- State of legal domicile
- WA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT JOHNSON | Executive Dir. Officer | 40 | $111,000 |
| KYLE BRUGGMAN | President Trustee or director | 5 | $0 |
| KIM HOLLADAY | Member Trustee or director | 5 | $0 |
| JESSICA GUERIN | Member Trustee or director | 5 | $0 |
| JOE BROWN | Member Trustee or director | 5 | $0 |
| BRYAN VISSCHER | Member Trustee or director | 5 | $0 |
| BRIAN PICCHI | Treasurer Trustee or director | 5 | $0 |
| KAY PHILLIPS | Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT JOHNSON | Executive Dir. Officer | 40 | $111,000 |
| KYLE BRUGGMAN | President Trustee or director | 5 | $0 |
| KIM HOLLADAY | Member Trustee or director | 5 | $0 |
| JESSICA GUERIN | Member Trustee or director | 5 | $0 |
| JOE BROWN | Member Trustee or director | 5 | $0 |
| BRYAN VISSCHER | Member Trustee or director | 5 | $0 |
| BRIAN PICCHI | Treasurer Trustee or director | 5 | $0 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN VISSCHER | President Trustee or director | 0 | $0 |
| BRIAN PICCHI | Secretary Trustee or director | 0 | $0 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM ROSS FLETCHER | Secretary Trustee or director | 2 | $0 |
| FRANK JARAMILLO | President Trustee or director, Institutional trustee | 2 | $0 |
| MIKE SHULL | Treasurer Trustee or director, Institutional trustee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2046, WENATCHEE, WA 98807-2046
- Principal officer (990 for 2024)
- SCOTT JOHNSON, PO BOX 2046, WENATCHEE, WA 98807
- Signed the 990
- SCOTT JOHNSON, EXECUTIVE DIRECTOR
- Return prepared by
- Goetz Bailey & Yale PS
Mission
TO PROVIDE THE NEEDY WITH LODGING, FOOD, SHELTER AND COUNSELING IN AN EFFORT TO HELP THEM.
Program accomplishments
- 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.Expenses $1,051,906
- 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.Expenses $68,860
- RECYCLING SERVICES ARE TO ASSIST HOMELESS MEN TO OBTAIN JOB SKILLS AND PROVIDE A MEANS IN WHICH THEY CAN BECOME SELF SUPPORTIVE.Expenses $28,892
- 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.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1268801
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $1,386,489
- Income (IRS master file)
- $1,697,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,697,521 | $1,548,070 | $1,386,489 | IRS |
| 990 | December 2023 | $1,616,811 | $1,676,095 | $1,229,799 | XML |
| 990 | December 2022 | $891,368 | $867,523 | $1,263,918 | XML |
| 990 | December 2021 | $536,672 | $519,685 | $1,244,281 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 91-1268801).
Questions about HOSPITALITY HOUSE AND NUTRITION CENTER
- What is the EIN of HOSPITALITY HOUSE AND NUTRITION CENTER?
- The employer identification number (EIN) of HOSPITALITY HOUSE AND NUTRITION CENTER is 91-1268801.
- Is HOSPITALITY HOUSE AND NUTRITION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HOSPITALITY HOUSE AND NUTRITION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPITALITY HOUSE AND NUTRITION CENTER 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 HOSPITALITY HOUSE AND NUTRITION CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPITALITY HOUSE AND NUTRITION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOSPITALITY HOUSE AND NUTRITION CENTER?
- The 990 for the year ended December 31, 2024 names SCOTT JOHNSON.
- Who are the officers and directors of HOSPITALITY HOUSE AND NUTRITION CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $111,000 (SCOTT JOHNSON, Executive Dir.).
- How much revenue does HOSPITALITY HOUSE AND NUTRITION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,697,521, expenses of $1,548,070 and total assets of $1,386,489 at year end.
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