2024-11-05T17:22:24-05:00 2023-12-31 454572379 HENSLEY & THRONEBERRY CPAS 324 EAST 10TH AVENUE BOWLING GREEN KY 421012110 990 2023-01-01 311021948 HOTEL INC HOTE 2707821263 PO BOX 1688 BOWLING GREEN KY 421021688 REBECCA TROXELL INTERIM EXEC DIRECTO 2707821263 2024-11-05 true false ANDREW R HENSLEY P01034794 2709042545 2024-11-05 2023 2024-10-15 13:58:12Z REBECCA TROXELL PO BOX 1688 BOWLING GREEN KY 42102 775467 false X HOTELINCBG.COM X 1981 KY VISIT OUR WEBSITE, WWW.HOTELINCBG.COM TO LEARN MORE. THE MISSION OF HOTEL INC IS TO ADVOCATE, EDUCATE, EMPOWER, AND SHARE IN THE WORK OF OUR COMMUNITY TO ENSURE ALL CITIZENS HAVE SECURITY THROUGH SAFE, AFFORDABLE HOUSING, HEALTH CARE, AND NUTRITIOUS FOOD. COMMUNITY ENGAGEMENT: WE VALUE LOCAL LIVING AND BELIEVE PROXIMITY IS KEY TO BUILDING RELATIONSHIPS WITH OUR NEIGHBORS. AS INDIVIDUALS SHOP OUR MARKET, SEEK TO FIND NECESSARY RESOURCES, OR CHOOSE TO PARTNER WITH US, WE HOPE TO GENUINELY LISTEN AND KNOW ONE ANOTHER TO FOSTER TRUST AND UNDERSTANDING. IT IS THROUGH THIS RELATIONSHIP BUILDING WE BECOME UNITED. COMMUNITY PARTNERSHIP: WE OPERATE IN AN APPROACH THAT RECOGNIZES ALL INDIVIDUALS HAVE VALUES, DISTINCT GIFTS, AND UNIQUE LIFE EXPERIENCES, ALONG WITH VARYING CHALLENGES. THIS ALLOWS FOR INDIVIDUALS ONCE TRADITIONALLY MARGINALIZED TO HAVE A VOICE AND CONTRIBUTE, ULTIMATELY SHAPING OUR ORGANIZATION. AS A RESULT, WE HAVE OWNERSHIP OF OUR SHARED TRANSFORMED COMMUNITY, AND TOGETHER WE CRE 7 7 13 50 0 923821 726243 31612 48096 984 1128 0 956417 775467 0 0 305007 410820 0 66470 477467 452704 782474 863524 173943 -88057 1470659 1133497 361527 107433 1109132 1026064 X VISIT OUR WEBSITE, WWW.HOTELINCBG.COM TO LEARN MORE. THE MISSION OF HOTEL INC IS TO ADVOCATE, EDUCATE, EMPOWER, AND SHARE IN THE WORK OF OUR COMMUNITY TO ENSURE ALL CITIZENS HAVE SECURITY THROUGH SAFE, AFFORDABLE HOUSING, HEALTH CARE, AND NUTRITIOUS FOOD. COMMUNITY ENGAGEMENT: WE VALUE LOCAL LIVING AND BELIEVE PROXIMITY IS KEY TO BUILDING RELATIONSHIPS WITH OUR NEIGHBORS. AS INDIVIDUALS SHOP OUR MARKET, SEEK TO FIND NECESSARY RESOURCES, OR CHOOSE TO PARTNER WITH US, WE HOPE TO GENUINELY LISTEN AND KNOW ONE ANOTHER TO FOSTER TRUST AND UNDERSTANDING. IT IS THROUGH THIS RELATIONSHIP BUILDING WE BECOME UNITED. COMMUNITY PARTNERSHIP: WE OPERATE IN AN APPROACH THAT RECOGNIZES ALL INDIVIDUALS HAVE VALUES, DISTINCT GIFTS, AND UNIQUE LIFE EXPERIENCES, ALONG WITH VARYING CHALLENGES. THIS ALLOWS FOR INDIVIDUALS ONCE TRADITIONALLY MARGINALIZED TO HAVE A VOICE AND CONTRIBUTE, ULTIMATELY SHAPING OUR ORGANIZATION. AS A RESULT, WE HAVE OWNERSHIP OF OUR SHARED TRANSFORMED COMMUNITY, AND TOGETHER WE CRE false false HOUSING SERVICE - CELEBRATED 68 GRADUATED FROM THE FOUNDATIONS COHORTS; PROVIDED CRISIS RELIEF TO TORNADO SURVIVORS WITH THE HELP OF 106987 IN GRANT AWARDS; BEGAN OFFERNG A 15-WEEK GETTING AHEAD COHORT, GRADUATED THREE; STARTED WORK WITH 6 ADDITIONAL LANDLORD PARTNERS FOR A TOTAL OF 42; HOUSED 10 PEOPLE IN OUR TRANSITIONAL HOMES; AND REHABBED OUR THIRD TRANSITIONAL HOME. NUTRITION & FOOD SECURITY; OPENED THE DELAFIELD CO-OP MARKET ON MARCH 1, 2022 TO HELP ALLEVIATE A FOOD DESERT; SIGNED UP 275 CO-OP MEMBERS; 66% ARE WEST END HOUSEHOLDS; PARTNERED WITH FIRST CHRISTIAN CHURCH'S COMMUNITY GROCERY, WHICH PROVIDED CRISIS FOOD SUPPORT UNTIL STABILIZATION; SHARED FRUITS AND VEGGIES FROM THE CO-OP MARKET WITH MEALS INC TO INCREASE THE NUTRITIONAL VALUE OF WEEKLY MEALS FOR SENIORS AND PEOPLE WITH DISABILITIES; INCORPORATED NUTRITION INTO THE FOUNDATIONS COHORT; PARTNERED WITH THE MED CENTER COMMUNITY HEALTH AND WELLNESS FOR HEALTH EDUCATION. HEALTH & WELLNESS: PROVIDED MEDICAL RESPITE HOUSING FOR 6 INDIVIDUALS BEING TREATED FOR ILLNESSES; CROSS-TRAINED NAVIGATORS TO STREET MEDICINE TO CONDUCT WEEKLY VISITS; PARTNERED WITH GREENVIEW HOSPITAL, THE MEDICAL CENTER AT BOWLING, AND STUDENTS FROM KY COLLEGE OF OSTEOPATHIC MEDICINE FOR CLINICS AND STREET MEDICINE; ENRICHED STREET MEDICINE PROGRAM BY SCHEDULING "CLINIC" DATES FOR INDIVIDUALS TO RECEIVE BASIC MEDICAL ATTENTION, PRESCRIPTIONS, AND REFERRALS IN A MORE PRIVATE SETTING; PROVIDED END-OF- LIFE SUPPORT TO FOUR INDIVIDUALS IN PARTNERSHIP WITH HOSPICE OF SOUTHERN KENTUCKY. 626852 48096 NEIGHBORHOOD ENGAGEMENT & DEVELOPMENT; SUPPORTED COORDINATION OF COMMUNITY PICNICS AND SOCIAL EVENTS; HELPED ESTABLISH MONTHLY DELAFIELD NEUGHBORHOOD GROUP TO PLAN EVENTS, HOST OUTSIDE SPEAKERS, AND DISCUSS PRIORITY ISSUES; PROVIDED SUPPORT FOR A CANDIDATE FORUM; HOSTED THE CITY OF BG COMPLIANCE & NEIGHBORHOOD SERVICES AND BGPD; HELPED LAUNCH A NEIGHBORHOOD WATCH GROUP; PARTNERED WITH THE WARREN COUNTY PUBLIC LIBRARY TO OPEN A SATELLITE BRANCH; INTRODUCED COMMUNITY ART THROUGH INFOOR AND OUTDOOR MURALS; STARTED A COMPUTER LAB THROUGH THE GENEROSITY OF THE TRUIST FOUNDATION. 626852 48096 626852 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 13 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false KY X REBECCA TROXELL 2707821263 PO BOX 1688 BOWLING GREEN KY 42102 RHONDELL MILLER FORMER EXEC 40.00 X 68000 0 0 CHARLIE COLE DIRECTOR 1.00 X 0 0 0 HEATHER GLASS DIRECTOR 1.00 X 0 0 0 LISA HOWLETT DIRECTOR 1.00 X 0 0 0 CRISTEN LAWSON DIRECTOR 1.00 X 0 0 0 BRANDON MILES DIRECTOR 2.00 X 0 0 0 DR EVELYN THRASHER DIRECTOR 1.00 X 0 0 0 REBECCA TROXELL INTERIM EXEC 40.00 X X 0 0 0 BRENDA WILLOUGHBY DIRECTOR 1.00 X 0 0 0 68000 false false false 726243 726243 DELAFIELD CO-OP MARKET 36604 36604 PROGRAM FEES 11492 11492 48096 1128 1128 775467 49224 382082 317898 31551 32633 28738 25648 1474 1616 316 316 52424 7146 33787 11491 8223 715 1023 6485 41322 14811 25164 1347 15298 760 14538 3241 2657 518 66 6325 -81 6406 45384 9298 36086 13820 5554 8266 PROGRAM SERVICE FEE 223694 223067 627 MISCELLANEOUS 11247 239 887 10121 REPAIRS AND MAINTENANCE 10373 7343 3030 MEMBERSHIPS 7353 2457 2971 1925 13684 9340 4185 159 863524 626852 170202 66470 660814 280308 36646 42289 7500 10000 8816 11248 5061 5873 908584 124805 751822 783779 1470659 1133497 6987 14448 353653 85634 887 7351 361527 107433 X 1109132 1026064 1109132 1026064 1470659 1133497 X -88057 4989 X false true X true false X 613424 968669 757123 923821 726243 3989280 613424 968669 757123 923821 726243 3989280 3989280 5601 5291 6207 -7268 9831 49408 49408 4048519 49224 0.98540 0.98400 X PART II, LINE 10 49,408 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735623 124805 610818 106076 106076 50150 50150 16735 16735 783779 OTHER LIABILITIES 7351 7351 780139 4989 -317 4672 775467 775467 863207 -317 -317 863524 863524 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT ADVISORY FEES -317 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT ADVISORY FEE -317 FORM 990 - ORGANIZATION'S MISSION VISIT OUR WEBSITE, WWW.HOTELINCBG.COM TO LEARN MORE. THE MISSION OF HOTEL INC IS TO ADVOCATE, EDUCATE, EMPOWER, AND SHARE IN THE WORK OF OUR COMMUNITY TO ENSURE ALL CITIZENS HAVE SECURITY THROUGH SAFE, AFFORDABLE HOUSING, HEALTH CARE, AND NUTRITIOUS FOOD. COMMUNITY ENGAGEMENT: WE VALUE LOCAL LIVING AND BELIEVE PROXIMITY IS KEY TO BUILDING RELATIONSHIPS WITH OUR NEIGHBORS. AS INDIVIDUALS SHOP OUR MARKET, SEEK TO FIND NECESSARY RESOURCES, OR CHOOSE TO PARTNER WITH US, WE HOPE TO GENUINELY LISTEN AND KNOW ONE ANOTHER TO FOSTER TRUST AND UNDERSTANDING. IT IS THROUGH THIS RELATIONSHIP BUILDING WE BECOME UNITED. COMMUNITY PARTNERSHIP: WE OPERATE IN AN APPROACH THAT RECOGNIZES ALL INDIVIDUALS HAVE VALUES, DISTINCT GIFTS, AND UNIQUE LIFE EXPERIENCES, ALONG WITH VARYING CHALLENGES. THIS ALLOWS FOR INDIVIDUALS ONCE TRADITIONALLY MARGINALIZED TO HAVE A VOICE AND CONTRIBUTE, ULTIMATELY SHAPING OUR ORGANIZATION. AS A RESULT, WE HAVE OWNERSHIP OF OUR SHARED TRANSFORMED COMMUNITY, AND TOGETHER WE CREATE A LASTING IMPACT. COMMUNITY DEVELOPMENT: WE WORK TOGETHER TO FIND LASTING SOLUTIONS, ADDRESSING THE ROOT CAUSES OF POVERTY RATHER THAN PROVIDING SIMPLE SOLUTIONS WHICH ONLY SUPPLY SHORT-TERM RELIEF. BY THINKING INNOVATIVELY, WE ARE BUILDING SYSTEMS THAT WORK TO FOSTER STABILITY FOR EVERYONE, CREATING A THRIVING COMMUNITY AND VIBRANT ECONOMY. SINCE 2018, HOTEL INC HAS BEEN CHALLENGED TO REFRAME OUR ACTIONS AND ROLE IN LOVING OUR NEIGHBOR. WE ATTEMPT TO LIVE OUT THE PRINCIPLES OF SHALOM- MUTUALITY, PARTICIPATORY, HOLISTIC, MIND, AND IMPACT-AS WE WORK ALONGSIDE PARTNERS AND NEIGHBORS. THE IMPACT OF OUR WORK OF WHOLISTIC PARTNERSHIP IS MEASURED WITH OUTCOMES TIED TO THE SOCIAL DETERMINANTS OF HEALTH. WE ALSO MEASURE THE QUALITY OF LIFE OF OUR PARTNERS AND THE REDUCTION OF HOUSEHOLD POVERTY RATES. HOTEL INC'S DEVELOPMENT WORK INCLUDES FACILITATING COMMUNITY GROWTH IN THE DELAFIED EDUCATIONAL CLASSES WITH PERSONAL GOAL DEVELOPMENT TO HELP EVERYONE ENGAGED IN PARTNERSHIP TO ACHIEVE STABILITY IN THE AREAS OF HEALTH, HOUSING, AND NUTRITION. FORM 990, PAGE 2, PART III, LINE 4D NEIGHBORHOOD ENGAGEMENT & DEVELOPMENT; SUPPORTED COORDINATION OF COMMUNITY PICNICS AND SOCIAL EVENTS; HELPED ESTABLISH MONTHLY DELAFIELD NEUGHBORHOOD GROUP TO PLAN EVENTS, HOST OUTSIDE SPEAKERS, AND DISCUSS PRIORITY ISSUES; PROVIDED SUPPORT FOR A CANDIDATE FORUM; HOSTED THE CITY OF BG COMPLIANCE & NEIGHBORHOOD SERVICES AND BGPD; HELPED LAUNCH A NEIGHBORHOOD WATCH GROUP; PARTNERED WITH THE WARREN COUNTY PUBLIC LIBRARY TO OPEN A SATELLITE BRANCH; INTRODUCED COMMUNITY ART THROUGH INFOOR AND OUTDOOR MURALS; STARTED A COMPUTER LAB THROUGH THE GENEROSITY OF THE TRUIST FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE GOVERNING BODY IS EMAILED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C GOVERNING BODY HOLDS ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A EACH MEMBER OF THE GOVERNING BODY, WHO REVIEWS AND APPROVES COMPENSATION, IS INDEPENDENT. FORM 990, PAGE 6, PART VI, LINE 19 A FILE OF GOVERNING DOCUMENTS IS KEPT AT THE ORGANIZATION AND AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT ADVISORY FEES -317 INVESTMENT ADVISORY FEE 317