Nonprofit · EIN 31-1021948
HOTEL INC
Tax-exempt · BOWLING GREEN, KY 42102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $766,380 | $710,759 | $55,621 | $1,177,603 | $90,412 | $1,087,191 |
| December 31, 2023 | 990 | $775,467 | $863,524 | -$88,057 | $1,133,497 | $107,433 | $1,026,064 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $694,182
- Program service revenue
- $70,143
- Investment income
- $2,055
- Net gain from sales of assets
- $1,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $318,706
- Salaries, compensation and benefits (total)
- $342,624
- Professional fundraising fees
- $0
- Occupancy
- $12,759
- Travel
- $2,206
- Depreciation
- $54,228
- Program services (functional)
- $458,425
- Management and general (functional)
- $195,440
- Fundraising (functional)
- $56,894
Balance sheet and other
- Total assets, start of year
- $1,133,497
- Total assets, end of year
- $1,177,603
- Total liabilities, end of year
- $90,412
- Net assets, end of year
- $1,087,191
- Land, buildings and equipment
- $755,186
- Net assets without donor restrictions
- $1,087,191
- Gross receipts
- $784,980
- Employees
- 11
- Volunteers
- 42
- Year formed
- 1981
- State of legal domicile
- KY
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GLASS | DIRECTOR Trustee or director | 1 | $0 |
| BETTY GLENN | DIRECTOR Trustee or director | 1 | $0 |
| LISA HOWLETT | DIRECTOR Trustee or director | 1 | $0 |
| CRISTEN LAWSON | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN O'KEEFE | DIRECTOR Trustee or director | 1 | $0 |
| JEFF RANGER | DIRECTOR Trustee or director | 1 | $0 |
| EMILY ANNE PRIDE SUTTON | DIRECTOR Trustee or director | 1 | $0 |
| DR EVELYN THRASHER | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA TROXELL | INTERIM EXEC Trustee or director, Officer | 40 | $0 |
| BRENDA WILLOUGHBY | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER WILSON | PRESIDENT DI Trustee or director | 1 | $0 |
| RHONDELL MILLER | FORMER EXEC Officer | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RHONDELL MILLER | FORMER EXEC Officer | 40 | $68,000 |
| CHARLIE COLE | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER GLASS | DIRECTOR Trustee or director | 1 | $0 |
| LISA HOWLETT | DIRECTOR Trustee or director | 1 | $0 |
| CRISTEN LAWSON | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON MILES | DIRECTOR Trustee or director | 2 | $0 |
| DR EVELYN THRASHER | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA TROXELL | INTERIM EXEC Trustee or director, Officer | 40 | $0 |
| BRENDA WILLOUGHBY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1688, BOWLING GREEN, KY 42102-1688
- Principal officer (990 for 2024)
- REBECCA TROXELL, PO BOX 1688, BOWLING GREEN, KY 42102
- Signed the 990
- REBECCA TROXELL, INTERIM EXEC DIRECTO
- Phone
- (270) 782-1263
- Website
- HOTELINCBG.COM
- Return prepared by
- HENSLEY & THRONEBERRY CPAS
Mission
VISIT OUR WEBSITE, WWW.HOTELINCBG.COM TO LEARN MORE. THE MISSION OF HOTEL INC IS TO ADVOCATE, EDUCATE, EMPOWER, AND SHARE IN THE WORK OF OUR COMMUNITY TO ENSURE ALL CITIZENS HAVE SECURITY THROUGH SAFE, AFFORDABLE HOUSING, HEALTH CARE, AND NUTRITIOUS FOOD. COMMUNITY ENGAGEMENT: WE VALUE LOCAL LIVING AND BELIEVE PROXIMITY IS KEY TO BUILDING RELATIONSHIPS WITH OUR NEIGHBORS. AS INDIVIDUALS SHOP OUR MARKET, SEEK TO FIND NECESSARY RESOURCES, OR CHOOSE TO PARTNER WITH US, WE HOPE TO GENUINELY LISTEN AND KNOW ONE ANOTHER TO FOSTER TRUST AND UNDERSTANDING. IT IS THROUGH THIS RELATIONSHIP BUILDING WE BECOME UNITED. COMMUNITY PARTNERSHIP: WE OPERATE IN AN APPROACH THAT RECOGNIZES ALL INDIVIDUALS HAVE VALUES, DISTINCT GIFTS, AND UNIQUE LIFE EXPERIENCES, ALONG WITH VARYING CHALLENGES. THIS ALLOWS FOR INDIVIDUALS ONCE TRADITIONALLY MARGINALIZED TO HAVE A VOICE AND CONTRIBUTE, ULTIMATELY SHAPING OUR ORGANIZATION. AS A RESULT, WE HAVE OWNERSHIP OF OUR SHARED TRANSFORMED COMMUNITY, AND TOGETHER WE CRE
Program accomplishments
- HOUSING SERVICE - CELEBRATED 68 GRADUATED FROM THE FOUNDATIONS COHORTS; PROVIDED CRISIS RELIEF TO TORNADO SURVIVORS WITH THE HELP OF 106987 IN GRANT AWARDS; BEGAN OFFERNG A 15-WEEK GETTING AHEAD COHORT, GRADUATED THREE; STARTED WORK WITH 6 ADDITIONAL LANDLORD PARTNERS FOR A TOTAL OF 42; HOUSED 10 PEOPLE IN OUR TRANSITIONAL HOMES; AND REHABBED OUR THIRD TRANSITIONAL HOME.
- NUTRITION & FOOD SECURITY; OPENED THE DELAFIELD CO-OP MARKET ON MARCH 1, 2022 TO HELP ALLEVIATE A FOOD DESERT; SIGNED UP 275 CO-OP MEMBERS; 66% ARE WEST END HOUSEHOLDS; PARTNERED WITH FIRST CHRISTIAN CHURCH'S COMMUNITY GROCERY, WHICH PROVIDED CRISIS FOOD SUPPORT UNTIL STABILIZATION; SHARED FRUITS AND VEGGIES FROM THE CO-OP MARKET WITH MEALS INC TO INCREASE THE NUTRITIONAL VALUE OF WEEKLY MEALS FOR SENIORS AND PEOPLE WITH DISABILITIES; INCORPORATED NUTRITION INTO THE FOUNDATIONS COHORT; PARTNERED WITH THE MED CENTER COMMUNITY HEALTH AND WELLNESS FOR HEALTH EDUCATION.
- HEALTH & WELLNESS: PROVIDED MEDICAL RESPITE HOUSING FOR 6 INDIVIDUALS BEING TREATED FOR ILLNESSES; CROSS-TRAINED NAVIGATORS TO STREET MEDICINE TO CONDUCT WEEKLY VISITS; PARTNERED WITH GREENVIEW HOSPITAL, THE MEDICAL CENTER AT BOWLING, AND STUDENTS FROM KY COLLEGE OF OSTEOPATHIC MEDICINE FOR CLINICS AND STREET MEDICINE; ENRICHED STREET MEDICINE PROGRAM BY SCHEDULING "CLINIC" DATES FOR INDIVIDUALS TO RECEIVE BASIC MEDICAL ATTENTION, PRESCRIPTIONS, AND REFERRALS IN A MORE PRIVATE SETTING; PROVIDED END-OF- LIFE SUPPORT TO FOUR INDIVIDUALS IN PARTNERSHIP WITH HOSPICE OF SOUTHERN KENTUCKY.
- NEIGHBORHOOD ENGAGEMENT & DEVELOPMENT; SUPPORTED COORDINATION OF COMMUNITY PICNICS AND SOCIAL EVENTS; HELPED ESTABLISH MONTHLY DELAFIELD NEUGHBORHOOD GROUP TO PLAN EVENTS, HOST OUTSIDE SPEAKERS, AND DISCUSS PRIORITY ISSUES; PROVIDED SUPPORT FOR A CANDIDATE FORUM; HOSTED THE CITY OF BG COMPLIANCE & NEIGHBORHOOD SERVICES AND BGPD; HELPED LAUNCH A NEIGHBORHOOD WATCH GROUP; PARTNERED WITH THE WARREN COUNTY PUBLIC LIBRARY TO OPEN A SATELLITE BRANCH; INTRODUCED COMMUNITY ART THROUGH INFOOR AND OUTDOOR MURALS; STARTED A COMPUTER LAB THROUGH THE GENEROSITY OF THE TRUIST FOUNDATION.Expenses $458,425 · revenue $70,143
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1021948
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,177,603
- Income (IRS master file)
- $784,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $766,380 | $710,759 | $1,177,603 | IRS |
| 990 | December 2023 | $775,467 | $863,524 | $1,133,497 | XML |
| 990 | December 2022 | $956,417 | $782,474 | $1,470,659 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 31-1021948).
Questions about HOTEL INC
- What is the EIN of HOTEL INC?
- The employer identification number (EIN) of HOTEL INC is 31-1021948.
- Is HOTEL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HOTEL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOTEL 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 HOTEL 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 HOTEL 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 HOTEL INC?
- The 990 for the year ended December 31, 2024 names REBECCA TROXELL.
- Who are the officers and directors of HOTEL INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does HOTEL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $766,380, expenses of $710,759 and total assets of $1,177,603 at year end.
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