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HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA
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HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA
Boone, NC, US
•
501(c)(3)
•
EIN
56-1442966
•
https://www.hosphouse.org
HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA
Sign up to claim this org
Boone, NC, US
•
501(c)(3)
•
EIN
56-1442966
•
https://www.hosphouse.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$6,688,982
Property, Plant, & Equipment (net)
55%
Investments
36%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$3,046,148
Deferred Revenue
56%
Notes Payable / Debt (Non-Related)
39%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$771,611
$315,066
-59%
Receivables (Non-Related)
$184,427
$285,873
+55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$7,000
-
Investments
$516,405
$2,400,613
+365%
Property, Plant, & Equipment (net)
$3,741,542
$3,680,430
-2%
Other Assets
-
-
-
Total Assets
$5,213,985
$6,688,982
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$82,548
$137,986
+67%
Grants Payable
-
-
-
Deferred Revenue
$121,126
$1,708,656
+1311%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,209,402
$1,199,506
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,413,076
$3,046,148
+116%
Net assets
2023
2024
Change
Restricted Net Assets
$78,483
$75,373
-4%
Unrestricted Net Assets
$3,722,426
$3,567,461
-4%
Net assets
2023
2024
Change
Net assets
+$3,800,909
+$3,642,834
-4%
Balance Sheet
