2026-03-05T09:19:03-08:00 2025-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2024-07-01 946171319 Central City Hospitality House CENT 4157492100 290 Turk Street San Francisco CA 94102 Joseph T Wilson Executive Director 2026-03-05 true true Tierna Jensen P02447146 5108352727 2024 2025-03-06 01:10:19Z X Joseph Wilson 290 Turk Street San Francisco CA 94102 8788566 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 10 103 100 0 8400225 8647054 57384 58436 24329 51116 40743 -28191 8522681 8728415 558073 378353 0 6022534 6212899 2394 25000 272237 1647223 1726523 8230224 8342775 292457 385640 8221151 8605923 931581 930713 7289570 7675210 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. false false 7413032 378353 58436 Hospitality House operated six programs during FY 2024-25. 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. 7413032 true true false false false false false false false false true false false false true true true false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false true 56 0 true 103 true false false false false false true false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false CA X Mara Raider 4157492100 290 Turk Street San Francisco CA 94102 Joseph Wilson Executive Dir. 40.00 0.00 X 171303 0 18854 Windy Click Assoc Exec Dir 40.00 0.00 X 128734 0 15896 Londale Cobb Dir of Training 40.00 0.00 119015 0 12044 Nicole Johnson Dir of Programs 40.00 0.00 117701 0 10293 Allan Manalo Dir of Development 40.00 0.00 107274 0 20107 Dana Isaac Quinn President 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 Elaine Go Treasurer/CFO 2.00 0.00 X X 0 0 0 Braden Cerutti Director 1.00 0.00 X 0 0 0 Sam Lew Director 1.00 0.00 X 0 0 0 Amber Cavarlez Director 1.00 0.00 X 0 0 0 Stephanie Ong 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 644027 77194 5 false true false Harm Reduction Therapy Ctr 21 Merlin St San Francisco CA 94107 Harm reduction 275227 Southeast Asian Dev Ctr 166 Eddy St San Francisco CA 94102 Outreach & translation 108696 2 172151 6845574 1629329 13692 8647054 Rental fees 531120 58436 58436 58436 51116 51116 0 0 0 0 18328 172151 60151 -41823 0 0 Other 900099 13632 13632 13632 8728415 58436 64748 0 378353 378353 0 0 357745 317743 40002 0 4518026 4057865 297061 163100 130747 103893 20481 6373 800089 720689 57668 21732 406292 366674 26495 13123 0 5075 5075 37075 37075 0 25000 25000 0 532034 513315 18719 41480 41480 566521 493935 71293 1293 0 2708 2708 356179 333258 22921 877 877 0 0 12306 12306 0 79965 48439 31526 40394 35627 4767 Staff development & other 51909 40533 11240 136 0 8342775 7413032 657506 272237 848628 1021170 3020509 2840427 166327 588314 1540180 1269626 0 0 0 0 99706 129344 6131930 3600308 2288035 2531622 0 0 0 0 257766 225420 8221151 8605923 394429 441981 265316 243643 271836 245089 931581 930713 X 6288202 6029570 1001368 1645640 7289570 7675210 8221151 8605923 385640 X false true X true false X 7606850 9544305 6912609 8400225 8647054 41111043 0 0 7606850 9544305 6912609 8400225 8647054 41111043 0 41111043 57238 97367 59198 24329 51116 289248 0 94988 56825 114879 6750 13632 287074 41687365 115820 0.98620 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306805 1306805 3887197 2720126 1167071 764580 718474 46106 173348 161708 11640 2531622 Deposits Held 4506 Operating lease liability 240583 245089 X 8728415 8728415 8728415 8342775 8342775 8342775 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, 2025 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. X X X X X X X true JMK Consulting Services 1401 21st Street 5825 Sacramento CA 95811 Grant writingsupport false 32000 25000 7000 32000 25000 7000 CA THHE Art Auction 190479 172151 18328 15584 23973 1300 19294 190479 172151 18328 15584 23973 1300 19294 60151 -41823 true 0 0 Flex Fund 113 116708 Cost Rental assistance, furniture, other Problem Solving 68 261645 Cost Rental assistance, furniture, 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 X X false false false false false false false false false Joseph Wilson Executive Dir. 171303 1500 17354 190157 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.