2024-08-05T05:49:37-07:00 2023-12-31 580606712 READ MARTIN & SLICKMAN CPAs LLP PO BOX 1614 ROME GA 30162 990 2023-01-01 581346534 HOSPITALITY HOUSE FOR WOMEN INC HOSP 7062354608 PO BOX 5163 Rome GA 301625163 KRYSTAL RAINES EXECUTIVE DIRECTOR 7062354608 2024-05-07 true true Jennifer M Brynteson P00925868 7062917390 2024-08-05 2023 2024-08-08 14:25:15Z Krystal Raines PO BOX 5163 ROME GA 30162 1056551 false X N/A X 1978 GA SUPPORT FOR BATTERED WOMEN 18 18 31 24 0 0 736196 798601 231417 250358 -416 7592 0 967197 1056551 0 0 563374 556128 0 27753 457388 496136 1020762 1052264 -53565 4287 1245832 1224392 16684 6652 1229148 1217740 SUPPORT FOR BATTERED WOMEN false false 768094 0 1056551 The Hospitality House provides a support group and safe housing for battered & abused women & their children. 768094 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 12 0 true 31 true false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true false false true true false false GA X KRYSTAL RAINES 7062354673 SHORTER AVENUE ROME GA 30161 DALE CARROLL SECRETARY 2.00 X X 0 0 0 MARY BANKS BOARD MEMBER 0.50 X 0 0 0 GEORGIA BURNS BOARD MEMBER 0.50 X 0 0 0 LEE NIEDRACH TREASURER 2.00 X X 0 0 0 JENNIFER MCCLURE BOARD MEMBER 0.50 X 0 0 0 JOANN MOSS BOARD MEMBER 0.50 X 0 0 0 JIM ORR PARLIAMENTARIAN 2.00 X X 0 0 0 LEIGH PATTERSON BOARD MEMBER 0.50 X 0 0 0 JIM LITTLE BOARD MEMBER 0.50 X 0 0 0 ELIZABETH DAVIS BOARD MEMBER 0.50 X 0 0 0 JENNY BOJO VICE CHAIR 2.00 X X 0 0 0 KIMBERLY BUTLER BOARD MEMBER 0.50 X 0 0 0 KERI HERRING BOARD MEMBER 0.50 X 0 0 0 MISTY SMITH BOARD MEMBER 0.50 X 0 0 0 KIRSTEN TAYLOR CHAIRPERSON 2.00 X X 0 0 0 LYNN ROUSSEAU FORMER EXECUTIVE DIRECTOR 40.00 X X 56250 0 0 JEFF JONES BOARD MEMBER 0.50 X 0 0 0 BRITTANY SLAYTON BOARD MEMBER 0.50 X 0 0 0 SHANE WALLEY BOARD MEMBER 0.50 X 0 0 0 56250 0 0 true false false 31409 585538 181654 89250 798601 THRIFT STORE INCOME 459510 250358 0 0 250358 7592 0 7592 31409 1056551 250358 0 7592 56250 42188 11250 2812 410620 307965 82124 20531 53595 40196 13399 0 35663 26747 7133 1783 16100 0 16100 0 14201 10651 2840 710 143736 107802 35934 0 2269 1702 567 0 35663 0 35663 0 29569 22177 7392 0 SUPPLIES 38343 28757 7669 1917 REPAIRS & MAINTENANCE 25815 24524 1291 0 MISCELLANEOUS 41676 31257 10419 0 TELECOMMUNICATIONS 12350 9262 3088 0 136414 114866 21548 0 1052264 768094 256417 27753 506071 190066 68039 324782 74285 120150 21885 4059 1160806 612905 528960 547901 39020 31877 7572 5557 1245832 1224392 9112 1882 7572 4770 16684 6652 X 1229148 1217740 1229148 1217740 1245832 1224392 X 4287 -7992 -7701 -2 X false true X true false X 0 609475 785521 697179 688196 750601 3530972 0 89250 89250 89250 89250 89250 446250 698725 874771 786429 777446 839851 3977222 0 3977222 652 711 752 812 7592 10519 0 238616 196832 237404 231417 250358 1154627 5142368 0.77340 0.75390 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: THRIFT STORE INCOME 2019: 238616. 2020: 196832. 2021: 237404. 2022: 231417. 2023: 250358. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 939138 493047 446091 88888 35620 53268 100830 52288 48542 31950 31950 0 547901 LEASE LIABILITY 4770 4770 1056551 1056551 1056551 1052265 1052265 -1 -1 1052264 Pt XI, Line 4b ROUNDING Pt XII, Line 4b ROUNDING false X false false false false false false false false false LYNN ROUSSEAU 56250 0 0 0 0 0 0 0 0 0 56250 0 0 0 X 2 89250 false false false Pt VI, Line 11b COMPLETED 990 IS GIVEN TO THE BOARD CHAIRMAN FOR REVIEW Pt VI, Line 11b CHAIRMAN REVIEWS AND PRESENTS 990 TO THE REST OF THE Pt VI, Line 11b BOARD FOR APPROVAL. Pt VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt VI, Line 15a BOARD DETERMINES STARTING SALARY BASED ON EXPERIENCE. Pt VI, Line 15a BOARD DETERMINES RAISES WHEN NEEDED. Pt VI, Line 15a RAISES ARE BASED ON THE DIRECTORS ACCOMPLISHMENTS. Pt XI ROUNDING Form 990, Part IX, Line 24e UTILITIES 51005. 38254. 12751. 0. Form 990, Part IX, Line 24e SPECIFIC AID TO INDIVIDUALS 76612. 76612. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 8797. 0. 8797. 0.