2026-07-06T13:20:18-05:00 2025-08-31 851379064 LEWIS & MOUNT LLC 5151 EDINA INDUSTRIAL BLVD STE 250 EDINA MN 55439 990 2024-09-01 410858664 HOSPITALITY HOUSE YOUTH DEVELOPMENT HOSP 6125224485 1220 LOGAN AVE NORTH PO BOX 11008 MINNEAPOLIS MN 554110008 CHARLES MOSES EXECUTIVE DIRECTOR 6125224485 2026-05-26 1 0 CHRIS LEWIS CPA P01402886 9528546262 2026-05-18 2024 2025-03-06 01:10:19Z CHARLES MOSES 1220 LOGAN AVE NORTH PO BOX 11008 MINNEAPOLIS MN 554110008 1179947 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. 8 8 55 362 0 0 1318644 1056171 21703 72169 42735 35586 -4317 -13464 1378765 1150462 0 0 0 0 894617 840020 0 0 158285 329284 381677 1223901 1221697 154864 -71235 1753404 1725434 45931 63862 1707473 1661572 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 971589 72169 HOSPITALITY HOUSE PROVIDES SERVICES TO MEET THE PHYSICAL, INTELLECTUAL, AND SPIRITUAL NEEDS OF BOYS AND GIRLS (PRIMARILY 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 (147 STUDENTS SERVED). IN THE SUMMER OF 2025 OUR 8 WEEK ALL DAY PROGRAM SERVED STUDENTS K-12 (118 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 (32 BOYS AND GIRLS ATHLETES). FRIDAY NIGHT BASKETBALL (HOOPS AFTER DARK) REACHES YOUNG MENS AT-RISK FOR GANG ACTIVITIY (ABOUT 162 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 (1,249 YOUTH AND 214 FAMILIES WERE SERVED). 971589 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 3 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 GREG SERVISS CHAIR 1.00 X X 0 0 0 THOMAS HAGEN TREASURER 1.00 X X 0 0 0 RANDY MCKINNEY 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 RICK SMITH MEMBER 1.00 X 0 0 0 BRETT MCNEAL MEMBER 1.00 X 0 0 0 KEN SCHELEPER MEMBER 1.00 X 0 0 0 CHARLES MOSES EXECUTIVE DIRECTOR 40.00 X 96132 0 0 96132 0 0 0 0 0 0 0 373890 682281 35120 1056171 YOUTH PROGRAMS 713200 72169 72169 72169 35584 35584 2 0 2 2 2 16021 373890 29485 -13464 -13464 1150462 72169 0 22122 96132 77527 6825 11780 678478 547163 48173 83142 6035 4867 429 739 59375 50978 641 7756 11000 11000 15804 12745 1122 1937 35727 18946 661 16120 51529 49560 1414 555 21460 21460 81784 57421 12306 12057 14605 14231 328 46 PROGRAM SUPPLIES 94358 94358 CONTRACT SERVICES 31560 18085 416 13059 DEVELOPMENT EXPENSES 13696 3010 10686 MEALS AND ENTERTAINMENT 5395 5222 173 4759 4248 276 235 1221697 971589 91823 158285 81540 134289 766591 608870 40000 12000 73729 15000 43936 52096 1531566 1178169 407238 353397 340370 549782 1753404 1725434 45931 63862 45931 63862 X 1418325 1428075 289148 233497 1707473 1661572 1753404 1725434 -71235 25334 0 X 0 1 X 1 0 X 1101452 1584297 931918 1130761 1021051 5769479 1101452 1584297 931918 1130761 1021051 5769479 945220 4824259 8601 8696 15783 21200 35586 89866 3405 32 973 4410 5863755 0.82270 0.82260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97463 97463 1013952 814615 199337 420151 363554 56597 353397 X 1207081 25334 1800 29485 56619 1150462 0 1150462 1252982 1800 29485 31285 1221697 0 1221697 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS ANNUALLY ASSESSING ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS. IF REQUIRED, THE ORGANIZATION WOULD ACCRUE INCOME TAXES PLUS A RELATED INTEREST AND PENALTY AS A LIABILITY. FOR THE YEARS PRESENTED THE ORGANIZATION HAS RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER AUGUST 31, 2022 REMAIN OPEN AND SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE RETURNS. 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 365738 365738 29485 SILENT AUCTION 16021 16021 1 381759 365738 16021 29485 29485 -13464 X GOODS 1 35120 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 COMMITTEE 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.