2025-03-06T11:42:55-08:00 2024-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2023-07-01 946171319 Central City Hospitality House CENT 4157492100 288 Turk St San Francisco CA 94102 Joseph T Wilson Executive Director 2025-03-06 true true Tierna Jensen P02447146 5108352727 2023 2025-03-06 01:10:19Z Joseph Wilson 288 Turk St San Francisco CA 94102 8567779 false 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 10 100 75 0 6912609 8400225 57384 1908 24329 172169 40743 7086686 8522681 558073 0 5320901 6022534 3989 2394 208567 1688863 1647223 7013753 8230224 72933 292457 7727578 8221151 730465 931581 6997113 7289570 X Hospitality House is a progressive, community-based organization located in San Francisco's Tenderloin, Sixth Street Corridor, and Mid-Market neighborhoods, founded nearly 60 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. true false 7401428 558073 57384 Hospitality House operated six programs during FY 2023-24. 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. 7401428 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 64 0 true 100 true false false false false false true false false 0 false false false true false false false X 10 10 false true true false false false false true true false false false true true true true true true true false CA X Mara Raider 4157492100 288 Turk St San Francisco CA 94102 Joseph Wilson Executive Dir. 40.00 0.00 X 165108 0 17570 Windy Click Dir of Comm Engage 40.00 0.00 124428 0 14515 Londale Cobb Dir of Training 40.00 0.00 119350 0 16485 Nicole Johnson Dir of Programs 40.00 0.00 117902 0 9134 Mara Raider Dir. of Finance 32.00 0.00 X 92791 0 15304 Dana Isaac Quinn President 2.00 0.00 X X 0 0 0 Elaine Go Treasurer/CFO 2.00 0.00 X X 0 0 0 Maria Rocchio Vice President 2.00 0.00 X X 0 0 0 Marissa D'Orazio Secretary 2.00 0.00 X X 0 0 0 Amber Cavarlez Director 1.00 0.00 X 0 0 0 Braden Cerutti Director 1.00 0.00 X 0 0 0 Charles Blackwell Director 1.00 0.00 X 0 0 0 Olivia Ongpin Director 1.00 0.00 X 0 0 0 Paul Boden Director 1.00 0.00 X 0 0 0 Sam Lew Director 1.00 0.00 X 0 0 0 Stephanie Ong Director 1.00 0.00 X 0 0 0 Yoni Asega Director 1.00 0.00 X 0 0 0 619579 73008 4 false true false Harm Reduction Therapy Ctr 21 Merlin St San Francisco CA 94107 Harm reduction 272202 Southeast Asian Dev Ctr 166 Eddy St San Francisco CA 94102 Outreach & translation 126081 2 250657 6936127 1213441 7191 8400225 Rental fees 531120 57384 57384 57384 24329 24329 0 0 0 0 79091 250657 45098 33993 0 0 Other 900099 6750 6750 6750 8522681 57384 31079 0 558073 558073 0 0 301693 146664 155029 0 4499583 4142884 228986 127713 124388 111797 7342 5249 694029 656796 18702 18531 402841 363472 29012 10357 0 0 30289 30289 0 2394 2394 0 485230 461218 21859 2153 41557 41557 586337 525085 60639 613 0 3772 3772 290797 266923 23874 1485 1485 0 0 13423 13423 0 85456 75749 9707 42592 39220 3372 Staff development & other 66285 49775 16510 0 8230224 7401428 620229 208567 458454 848628 3851310 3020509 268664 166327 799503 1540180 0 0 0 0 48486 99706 5808377 3520342 2282714 2288035 0 0 0 0 18447 257766 7727578 8221151 425890 394429 285872 265316 18703 271836 730465 931581 X 6350387 6288202 646726 1001368 6997113 7289570 7727578 8221151 292457 X false true X true false X 6149757 7606850 9544305 6912609 8400225 38613746 0 0 6149757 7606850 9544305 6912609 8400225 38613746 0 38613746 53580 57238 97367 59198 81713 349096 0 26236 94988 56825 114879 6750 299678 39262520 0.98350 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306805 1306805 3535689 2649870 885819 734308 711674 22634 158798 158798 72777 72777 2288035 Deposits Held 4506 Operating lease liability 267330 271836 X 8522681 8522681 8522681 8230224 8230224 8230224 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024, and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. false THHE Art Auction 329748 250657 79091 13074 18795 2200 11029 329748 250657 79091 13074 18795 2200 11029 45098 33993 true 0 0 Flex Fund 121 118355 Cost Household supplies, shelter & other Problem Solving 84 439718 Cost Household supplies, shelter & other Grantmaker's Description of How Grants are Used Flex Fund and Problem Solving expenditures are managed and monitored directly by the Organization. Funds for rent and shelter support are generally paid directly to the housing provider following a review and approval process. Supplies are ordered and received directly by the Organization and provided to recipients. Recipients of funds under these programs are generally participants in the Organization's existing programs. X false false false false false false false false false Joseph Wilson Executive Dir. 165108 1625 15945 182678 Form 990, Part III, Line 2 HH received a new grant officially starting in 6/23, but was more significant in FY 24. The Problem Solving funding allows HH to provide direct support payments for housing and related needs for our community members. Form 990, Part VI, Section A, Line 3 The Executive Director took a 3 month sabbatical. His responsibilities were mostly delegated to the Director's Team. The Executive Committee of the Board of Directors were also given some additional responsibilities. Form 990, Part VI, Section A, Line 4 Clarification of community member representation, staff liaison function, and description of Board committees. Form 990, Part VI, Section B, Line 11b 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 15a A salary survey is routinely conducted, and the board of directors reviews the Executive Director's salary annually. Form 990, Part VI, Section B, Line 15b 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.