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Nonprofit · EIN 14-1592796

ADVOCATE HOSTELS HOLDING INC

Tax-exempt · MALONE, NY 12953

Financials

$3M$2.6M2023$2.7M$2.9M2024
Revenue Expenses · by fiscal year end
Financials of ADVOCATE HOSTELS HOLDING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,701,153$2,905,810-$204,657$36,053,693$13,222,743$22,830,950
December 31, 2023990$3,042,861$2,610,621$432,240$33,897,269$11,365,087$22,532,182
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$30,000
Program service revenue
$1,242,361
Investment income
$1,330,448
Net gain from sales of assets
$904,034
Net income from fundraising events
-$21,326
Other revenue
$98,344

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$82,066
Salaries, compensation and benefits (total)
$104,507
Professional fundraising fees
$0
Legal fees
$73,885
Occupancy
$59,434
Travel
$1,182
Depreciation
$1,252,124
Program services (functional)
$1,510,918
Management and general (functional)
$1,394,892

Balance sheet and other

Total assets, start of year
$33,897,269
Total assets, end of year
$36,053,693
Total liabilities, end of year
$13,222,743
Net assets, end of year
$22,830,950
Land, buildings and equipment
$16,999,813
Publicly traded securities
$17,398,433
Net assets without donor restrictions
$22,830,950
Gross receipts
$19,035,941
Employees
0
Volunteers
8
Year formed
1976
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JAMES BUTTONCHIEF EXECUTIVE OFFICER
Officer
80$0$395,115$47,523
KATI JOCKCHIEF OPERATIONS OFFICER
Officer
80$0$282,365$15,931
PAUL GOODROWDIRECTOR
Trustee or director
1$0$0$0
NICHOLAS EELLSTREASURER
Trustee or director, Officer
1$0$0$0
NANCE ARQUIETTDIRECTOR
Trustee or director
1$0$0$0
REBECCA PREVESECRETARY
Trustee or director, Officer
1$0$0$0
FELIX TAMCHAIR
Trustee or director, Officer
1$0$0$0
DALLAS SUTTONDIRECTOR
Trustee or director
1$0$0$0
LORETTA FOWLERDIRECTOR
Trustee or director
1$0$0$0
MARC GITLITZDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JAMES BUTTONCHIEF EXECUTIVE OFFICER
Officer
80$0$330,008$44,426
KATI JOCKCHIEF OPERATIONS OFFICER
Officer
80$0$235,748$14,503
BRENDAN OWENSDIRECTOR
Trustee or director
1$0$0$0
PAUL GOODROWDIRECTOR
Trustee or director
1$0$0$0
NICHOLAS EELLSTREASURER
Trustee or director, Officer
1$0$0$0
NANCY ARQUIETTDIRECTOR
Trustee or director
1$0$0$0
REBECCA PREVESECRETARY
Trustee or director, Officer
1$0$0$0
FELIX TAMCHAIR
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 6, MALONE, NY 12953-0006
Principal officer (990 for 2024)
JAMES D BUTTON, 324 COUNTY RTE 52 BLDG 1 PO BOX 608, MALONE, NY 12953
Signed the 990
JAMES D BUTTON, CHIEF EXECUTIVE OFFICER
Phone
(518) 483-1251
Return prepared by
BONADIO & CO LLP

Mission

TO STRENGHTEN AND UNITE COMMUNITIES BY PROMOTING HEALTH, WELLNESS AND BELONGING AND TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC.

990 for the year ended December 31, 2024

Program accomplishments

  • TO STRENGHTEN AND UNITE COMMUNITIES BY PROMOTING HEALTH, WELLNESS AND BELONGING AND TO OWN PROPERTY, VEHICLES AND EQUIPMENT THAT ARE LEASED PRIMARILY TO CITIZEN ADVOCATES, INC.
    Expenses $1,510,918 · revenue $1,422,240

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1592796
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1981
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P110)
Assets (IRS master file)
$36,053,693
Income (IRS master file)
$19,035,941

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,701,153$2,905,810$36,053,693XML
990December 2023$3,042,861$2,610,621$33,897,269XML
990December 2022$2,331,351$6,055,351$33,512,377IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1592796).

Questions about ADVOCATE HOSTELS HOLDING INC

What is the EIN of ADVOCATE HOSTELS HOLDING INC?
The employer identification number (EIN) of ADVOCATE HOSTELS HOLDING INC is 14-1592796.
Is ADVOCATE HOSTELS HOLDING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to ADVOCATE HOSTELS HOLDING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ADVOCATE HOSTELS HOLDING INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ADVOCATE HOSTELS HOLDING INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ADVOCATE HOSTELS HOLDING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ADVOCATE HOSTELS HOLDING INC?
The 990 for the year ended December 31, 2024 names JAMES D BUTTON.
Who are the officers and directors of ADVOCATE HOSTELS HOLDING INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does ADVOCATE HOSTELS HOLDING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,701,153, expenses of $2,905,810 and total assets of $36,053,693 at year end.

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