Presbyterian Hospitality House Inc
- Assets
- $6.0m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 159
- Location
- Fairbanks, AK
- Founding
- 08/1978
- Data as of
- 06/2020
- EIN
- 92-0022770
Organization Overview
Presbyterian Hospitality House Inc is located in Fairbanks, AK. The organization was established in 1978. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Presbyterian Hospitality House Inc employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Hospitality House 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 06/2020, Presbyterian Hospitality House Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $10.1m during the year ending 06/2020. While expenses have increased by 2.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE IN-PATIENT BEHAVIORIAL HEALTH AND OUTPATIENT TREATMENT FOR SEVERELY EMOTIONALLY DISTURBED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL CARE FOR SEVERELY EMOTIONALLY DISTURBED YOUTH AND THEIR FAMILIES. APPROX 329 YOUTHS BETWEEN THE AGES OF 12 AND 18 BENEFITED FROM THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyhren Tigner Executive Director | Officer | 40 | $92,176 |
Courtney Sims Finance Director | Officer | 40 | $67,347 |
Dave Mongold President | OfficerTrustee | 2 | $0 |
Matt Cooper Vice President | OfficerTrustee | 1 | $0 |
Tamika Ledbetter Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Melissa Prine Crew Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kenneth Newman Foster Parent | 6/29/21 | $137,590 |
Heather Or James Jackson Foster Parent | 6/29/21 | $166,100 |
Judy Or Gregg Cordell Foster Parents | 6/29/21 | $140,138 |
Chris Carroll Foster Parent | 6/29/21 | $117,070 |
Richard Dana Vandermartin Foster Parent | 6/29/21 | $116,421 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,144 |
| Investment income | $999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $146,046 |
| Net Gain/Loss on Asset Sales | $20,666 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,165,904 |
| Statement of Expenses | |
|---|---|
| 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. | $223,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,600,665 |
| Pension plan accruals and contributions | $79,952 |
| Other employee benefits | $1,029,945 |
| Payroll taxes | $396,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,075,022 |
| Advertising and promotion | $24,955 |
| Office expenses | $30,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $318,618 |
| Travel | $117,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,091 |
| Insurance | $94,581 |
| All other expenses | $0 |
| Total functional expenses | $10,117,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,402,945 |
| Savings and temporary cash investments | $981,025 |
| Pledges and grants receivable | $215,811 |
| Accounts receivable, net | $441,752 |
| 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 | $95,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $119,690 |
| Total assets | $6,038,372 |
| Accounts payable and accrued expenses | $652,150 |
| 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 | $1,545,216 |
| Other liabilities | $417,248 |
| Total liabilities | $2,614,614 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,423,758 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Presbyterian Hospitality House Inc has recieved totaling $211.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Community Resources Inc Anchorage, AK | $37,765,855 | $44,913,802 |
Friends Of Youth Kirkland, WA | $22,592,379 | $16,952,928 |
Excelsior Youth Center Spokane, WA | $19,511,550 | $21,355,241 |
Alaska Childrens Services Inc Anchorage, AK | $26,183,014 | $19,408,759 |
Lake Whatcom Residential & Treatment Center Bellingham, WA | $5,636,186 | $12,250,358 |
Presbyterian Hospitality House Inc Fairbanks, AK | $6,038,372 | $11,165,904 |
Valley Residential Services Walla Walla, WA | $5,466,776 | $10,028,486 |
Secret Harbor Burlington, WA | $2,668,851 | $2,516,973 |
Harmony Hill Of Union Union, WA | $2,630,560 | $964,585 |
Kenai Peninsula Community Care Center Kenai, AK | $688,483 | $1,244,188 |
New Hope Outreach Incorporated Spokane, WA | $273,007 | $632,174 |
Ionia Inc Kasilof, AK | $3,501,661 | $506,243 |