Mendocino Coast Hospitality Center
- Assets
- $2.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 30
- Location
- Fort Bragg, CA
- Founding
- 09/1986
- Data as of
- 12/2022
- EIN
- 94-3016840
Organization Overview
Mendocino Coast Hospitality Center is located in Fort Bragg, CA. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Mendocino Coast Hospitality Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Coast Hospitality Center 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 12/2022, Mendocino Coast Hospitality Center generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 6.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE BASIC SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD, AND THOSE WITHOUT SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS SERVED- 13,495, BED NIGHTS PROVIDED - 15,132, SHOWERS PROVIDED - 5,691, LOADS OF LAUNDRY PROVIDED- 3,486, PERSONS SERVED - 182 SPECIAL MENTAL HEALTH SERVICES: BILLABLE SERVICE HOURS OF THERAPEUTIC AND CARE MANAGEMENT SERVICES - 2,987
PROVIDE BASIC SHELTER SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD & SHELTER. SPECIAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Brown Board Member | Trustee | $0 | |
Paul Davis Executive Di | Trustee | $0 | |
Rich Hewitt Director | Trustee | $0 | |
Rachel Miller Treasurer | Officer | $0 | |
Emily Strachan Vice-Preside | Officer | $0 | |
Kristopher Strickland Secretary | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $502,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $594,289 |
| Total Program Service Revenue | $704,891 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,254 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,392,441 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $886,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,289 |
| Payroll taxes | $74,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,173 |
| Fees for services: Accounting | $24,495 |
| 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 | $17,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,385 |
| Travel | $3,673 |
| 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 | $137,174 |
| Insurance | $25,966 |
| All other expenses | $66,294 |
| Total functional expenses | $1,593,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $85,322 |
| Net Land, buildings, and equipment | $2,230,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,416,322 |
| Accounts payable and accrued expenses | $0 |
| 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 | $578,858 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $202,852 |
| Total liabilities | $781,710 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $1,634,612 |
| Total liabilities and net assets/fund balances | $2,416,322 |