2024-04-15T14:05:04-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 946171319 Central City Hospitality House CENT 4157492100 288 Turk Street San Francisco CA 94102 Joe Wilson Executive Director 4157492100 2024-04-15 1 Joe Wilson 999009999 1 Carlos A Davis CPA P02037008 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joe Wilson 288 Turk Street San Francisco CA 94102 7086686 0 X www.hospitalityhouse.org X 1967 CA Hospitality House's mission is to build community strength by advocating policies and rendering services which foster self-sufficiency and cultural enrichment. 10 10 109 75 0 0 9544305 6912609 0 0 2587 1908 151605 172169 9698497 7086686 0 0 0 0 5490915 5320901 17760 3989 252698 2646655 1688863 8155330 7013753 1543167 72933 7659825 7727578 735645 730465 6924180 6997113 X Hospitality House is a progressive, community-based organization located in San Francisco's Tenderloin, Sixth Street Corridor, and Mid-Market neighborhoods, founded more than 50 years ago in 1967 by community volunteers during the City's emerging gay liberation and youth empowerment movements. More than a half century later, Hospitality House is an anchor community institution providing opportunities and resources for stability, civic engagement, and self-determination to homeless people and other low-income neighborhood residents. 0 0 6261559 Hospitality House operated six programs during FY 2022-23. The Tenderloin Self-Help Center and Sixth Street Self-Help Center are Behavioral Health-based community centers that provide a range of emergency and support services using low threshold, peer-based self-help models. The Shelter Program provides 24 hour a day temporary shelter to 22 men and individualized case management that supports residents in overcoming various obstacles to securing permanent stable housing. The Community Arts Program is a unique space where individuals can create, house and sell artwork, offering open studio hours, workshops, a creative writing class, and an opportunity for artists to exhibit and sell their work. The Community Building Program includes a peer volunteer training program, program activities, and the Healing, Organizing and Leadership Development Project which is a peer community organizing internship for participants impacted by trauma. The Employment Program provides employment readiness and placement services. All programs work together to provide a range of support, resources, and opportunities for people to achieve stability and self-sufficiency. 6261559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X Joe Wilson 4157492100 288 Turk Street San Francisco CA 94102 Dana Isaac Quinn President 2.00 X X 0 0 0 Elaine Go Treasurer 2.00 X X 0 0 0 Maria Rocchio Secretary 2.00 X X 0 0 0 Marissa DOrazio Board Member (start 11/22) 1.00 X 0 0 0 Yoni Asega Board Member 1.00 X 0 0 0 Paul Boden Board Member 1.00 X 0 0 0 Braden Cerutti Board Member 1.00 X 0 0 0 Jesse Johnson Board Member 1.00 X 0 0 0 Sam Lew Board Member 1.00 X 0 0 0 Olivia Ongpin Board Member 1.00 X 0 0 0 Joe Wilson Executive Director 50.00 X 164250 0 16761 Allan Manalo Dir. of Development 50.00 X 112471 0 18366 Windy Click Dir. of Community Engagement 50.00 X 114757 0 13420 391478 0 48547 3 0 1 0 Harm Reduction Therapy Center 21 Merlin Street San Francisco CA 94107 Mental health services 270577 Southeast Asian Development Center 166 Eddy Street San Francisco CA 94102 Outreach & translation 108696 2 6025098 887511 6912609 1908 1908 57290 0 57290 57290 57290 Art sales 900099 78655 78655 Other income 900099 36224 36224 114879 7086686 0 0 174077 183196 166311 10338 6547 4009182 3639665 226246 143271 133547 122427 7214 3906 634482 581722 34253 18507 360494 320938 27673 11883 135 135 28310 28310 3989 3989 472603 433391 39212 56416 56416 608545 549157 57133 2255 10215 4410 5805 269484 251202 18282 514 514 13668 13668 115480 98323 17157 39736 36508 3228 Staff development 73757 57505 16133 119 7013753 6261559 499496 252698 1779005 458454 1549628 3851310 513282 268664 1374072 799503 51964 48486 5717601 3434887 2387624 2282714 4250 18447 7659825 7727578 425557 425890 305582 285872 4506 18703 735645 730465 X 6163636 6350387 760544 646726 6924180 6997113 7659825 7727578 72933 0 X 0 1 X 1 0 X 4543530 6149757 7606850 9544305 6912609 34757051 4543530 6149757 7606850 9544305 6912609 34757051 34757051 5427 53580 57238 97367 59198 272810 2219 26236 94988 56825 114879 295147 35325008 0.98390 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306805 1306805 3525719 2569115 956604 716309 706974 9335 158798 158798 0 9970 9970 2282714 Deposits held 4506 Right-of-use liability 14197 18703 X 7086686 0 7086686 0 7086686 7013753 0 7013753 0 7013753 Part X, Line 2: Hospitality House is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Hospitality House in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Hospitality House's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X X 0 0 0 0 0 0 0 0 0 Joe Wilson Executive Director 164250 0 0 0 0 0 1500 0 15261 0 181011 0 0 0 Form 990, Part VI, Section A, line 1a The Board of Directors delegates authority of the organization's business and affairs to the Executive Committee, which includes all Board officers. In conjunction with The President of the Board, the Committee supervises the Executive Director, to whom it delegates day-to-day management responsibility. Decisions and actions of the Executive Committee made between the Board meetings - with some exceptions clearly delineated in the bylaws - are reported to and ratified by the full Board at the next scheduled Board meeting. Form 990, Part VI, Section B, line 11b The Executive Director conducts the review. Form 990, Part VI, Section B, line 12c The Executive Director, Chief Financial Officer, and Board Members are bound by the conflict of interest policy. The Executive Committee and full board of directors, if necessary, makes the determination of whether a conflict exists. The Executive Committee reviews any potential conflicts of interest and advises of any restrictions that need to be made (abstaining from votes, etc.). Form 990, Part VI, Section B, line 15 A salary survey is routinely conducted, and the Board of Directors annually reviews and approves the Executive Director's salary. Form 990, Part VI, Line 15b - Compensation Review & Approval Process - Officers & Key Employees: The Executive Director conducts the review and consults relevant salary surveys. Form 990, Part VI, Section C, line 19 Financial statements are printed in the annual report. All other documents are available upon written request.