2024-03-20T17:23:32-05:00 2023-08-31 851379064 LEWIS & MOUNT LLC 5151 EDINA INDUSTRIAL BLVD STE 250 EDINA MN 55439 990 2022-09-01 410858664 HOSPITALITY HOUSE YOUTH DEVELOPMENT HOSP 6125224485 1220 LOGAN AVE NORTH PO BOX 11008 MINNEAPOLIS MN 554110008 CHARLES MOSES EXECUTIVE DIRECTOR 6125224485 2024-03-19 1 CHARLES MOSES 999009999 0 CHRIS LEWIS CPA P01402886 9528546262 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES MOSES 1220 LOGAN AVE NORTH PO BOX 11008 MINNEAPOLIS MN 554110008 1020431 0 X WWW.HHYD.ORG X 1960 MN HOSPITALITY HOUSE YOUTH DEVELOPMENT EXISTS TO PROVIDE CHRISTIAN OUTREACH, FOCUSED ON SPIRITUAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF INNER CITY YOUTH AND THEIR FAMILIES. BY OPENING DOORS OF OPPORTUNITY, AT-RISK YOUTH WILL BE EQUIPPED TO LEAD WITH INTEGRITY, BROKEN FAMILIES WILL BE RESTORED AND OUR NORTH MINNEAPOLIS COMMUNITY WILL BE REBUILT. 12 12 48 322 0 0 1584297 968818 9910 12200 7057 28076 -53301 -19217 1547963 989877 0 0 0 0 951483 881892 0 0 169641 259773 305600 1211256 1187492 336707 -197615 1783481 1579322 45227 43833 1738254 1535489 X HOSPITALITY HOUSE YOUTH DEVELOPMENT EXISTS TO PROVIDE CHRISTIAN OUTREACH, FOCUSED ON SPIRITUAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF INNER CITY YOUTH AND THEIR FAMILIES. BY OPENING DOORS OF OPPORTUNITY, AT-RISK YOUTH WILL BE EQUIPPED TO LEAD WITH INTEGRITY, BROKEN FAMILIES WILL BE RESTORED AND OUR NORTH MINNEAPOLIS COMMUNITY WILL BE REBUILT. 0 0 932087 12200 HOSPITALITY HOUSE PROVIDES SERVICES TO MEET THE PHYSICAL, INTELLECTUAL, AND SPIRITUAL NEEDS OF BOYS AND GIRLS (PRIMARLY INNER CITY) THROUGH A PROGRAM OF ATHLETIC, RECREATIONAL, AND EDUCATIONAL ACTIVITIES. THE URBAN LEARNING CENTER OPERATED TO PROVIDE ACADEMIC ASSISTANCE TO YOUTH AFTER SCHOOL FOR 49 WEEKS. OUR AFTERSCHOOL PROGRAM PROVIDES ACADEMIC ASSISTANCE TO STUDENTS K-12 (131 STUDENTS SERVED). IN THE SUMMER OF 2022 OUR 8 WEEK ALL DAY PROGRAM SERVED STUDENTS K-12 (124 STUDENTS SERVED). ACADEMIC SKILLS BUILDING TAKES PLACE AS WELL AS CHARACTER DEVELOPMENT.ATHLETICS: BASKETBALL AND BASEBALL TEAMS COMPETE WITH A FOCUS ON PHYSICAL AND CHARACTER DEVELOPMENT (101 BOYS AND GIRLS PARTICIPATED ON ATHLETIC TEAMS). FRIDAY NIGHT BASKETBALL (HOOPS AFTER DARK) REACHES YOUNG MENS AT-RISK FOR GANG ACTIVITIY (ABOUT 50 PARTICIPATED).CHRISTMAS WITH DIGNITY IS AN ANNUAL EVENT THAT OFFERS TOYS AND OTHER GIFTS THAT CAN BE PURCHASED BY PARENTS FOR THEIR CHILDREN AT 10 CENTS ON THE DOLLAR (1,157 YOUTH AND 395 FAMILIES WERE SERVED). 932087 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X SUE ROWLEY 6125224485 1220 LOGAN AVE NORTH PO BOX 11008 MINNEAPOLIS MN 554110008 THOMAS HAGEN MEMBER 1.00 X 0 0 0 GREG SERVISS CHAIR 1.00 X X 0 0 0 KEN SCHELPER TRESURER 1.00 X X 0 0 0 CARL BILLINGS VICE CHAIR 1.00 X X 0 0 0 PAULA LARSEN MEMBER 1.00 X 0 0 0 JAMES LARSON SECRETARY 1.00 X X 0 0 0 RANDY MCKINNEY MEMBER 1.00 X 0 0 0 JOHN WHEATON MEMBER 1.00 X 0 0 0 STEPHANIE HILL MEMBER 1.00 X 0 0 0 JEANNE OSGOOD MEMBER 1.00 X 0 0 0 RICK SMITH MEMBER 1.00 X 0 0 0 BRIAN WRIGHT MEMBER 1.00 X 0 0 0 JOHNNY HUNTER EXECUTIVE DIRECTOR 40.00 X 97864 0 0 97864 0 0 0 0 0 0 0 363830 604988 968818 YOUTH PROGRAMS 713200 12200 12200 12200 15783 15783 12293 0 12293 12293 12293 11337 363830 30554 -19217 -19217 989877 12200 0 8859 92224 82541 4980 4703 704305 568540 37362 98403 18970 15506 1009 2455 66393 57442 599 8352 853 853 21900 21900 8772 7170 466 1136 32179 13421 630 18128 42392 40688 1197 507 14968 14968 55676 43707 5822 6147 11201 10914 251 36 PROGRAM SUPPLIES 73372 73372 CONTRACT SERVICES 15465 15465 DEVELOPMENT EXPENSES 13818 2800 11018 MEALS & ENTERTAINMENT 7906 7696 210 7098 3818 199 3081 1187492 932087 85764 169641 576030 306665 529680 548795 90000 16700 318 69076 28469 41150 1347805 1064016 249647 283789 309337 313147 1783481 1579322 45227 43833 45227 43833 X 1149121 1220071 589133 315418 1738254 1535489 1783481 1579322 -197615 -5150 0 X X 0 1 X 1 0 X 932794 1143493 1101452 1584297 931918 5693954 932794 1143493 1101452 1584297 931918 5693954 946656 4747298 8096 9190 8601 8696 15783 50366 510 22 3405 32 3969 5748289 0.82590 0.82180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97463 97463 860859 816213 44646 389483 247803 141680 283789 1018881 -5150 3600 30554 29004 989877 0 989877 1221646 3600 30554 34154 1187492 0 1187492 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES PART X, LINE 2: THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. ASK EVENTS 357560 357560 30554 CHRISTMAS WITH DIGNITY 6270 6270 2 11337 11337 375167 363830 11337 30554 30554 -19217 X GOODS 1 36900 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR RECEIVE THE FORM 990 AND REVIEW. A COPY IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVEIW PRIOR TO SIGNING AND SENDING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICE IS THEN MONITORED AND ENFORCED ON A MONTHLY BASIS DURING BOARD AND FINANCE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTE DOES THE PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES SALARY. COMPARABILITY DATA IS SOUGHT. THE COMPENSATION IS THEN RECOMMENDED TO THE FINANCE COMMITTEE IN CONJUNCTION WITH DETERMINING THE UPCOMING BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO EITHER THE ORGANIZATIONS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.