Hospitality House For Women Inc
- Assets
- $1.3m
- Revenue
- $983.3k
- Investments
- $0.0
- Employees
- 26
- Location
- Rome, GA
- Founding
- 12/1979
- Data as of
- 12/2021
- EIN
- 58-1346534
Organization Overview
Hospitality House For Women Inc is located in Rome, GA. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospitality House For Women Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospitality House For Women Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospitality House For Women Inc generated $983.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT FOR BATTERED WOMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITALITY HOUSE PROVIDES A SUPPORT GROUP AND SAFE HOUSING FOR BATTERED & ABUSED WOMEN & THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Rousseau Executive Director | Officer | 40 | $75,510 |
Lee Niedrach Treasurer | OfficerTrustee | 2 | $0 |
Jim Orr Parliamentarian | OfficerTrustee | 0.5 | $0 |
Kimberly Butler Secretary | OfficerTrustee | 2 | $0 |
Jenny Bojo Vice Chair | OfficerTrustee | 2 | $0 |
Kirsten Taylor Chairperson | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,189 |
| Related organizations | $0 |
| Government grants | $537,196 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $745,179 |
| Total Program Service Revenue | $237,404 |
| Investment income | $752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $983,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,510 |
| Compensation of current officers, directors, key employees. | $15,102 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,735 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,953 |
| Payroll taxes | $33,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,964 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,758 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,594 |
| Travel | $28 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,245 |
| Insurance | $26,475 |
| All other expenses | $131,234 |
| Total functional expenses | $1,002,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439,135 |
| Savings and temporary cash investments | $68,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $171,062 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,087 |
| Net Land, buildings, and equipment | $549,009 |
| Investments—publicly traded securities | $30,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,278,035 |
| Accounts payable and accrued expenses | $2,830 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,830 |
| Net assets without donor restrictions | $1,275,205 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,278,035 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospitality House For Women Inc has recieved totaling $5,674.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,608 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Safe Harbor Inc Greenville, SC | $4,721,911 | $4,738,277 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |