Nonprofit · EIN 36-3418205
OURS TO SERVE HOUSE OF HOSPITALITY INC
Also known as VILLAGE OF HOPE
Tax-exempt · BEMIDJI, MN 56601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $332,573 | $421,715 | -$89,142 | $803,257 | $29,695 | $773,562 |
| December 31, 2023 | 990 | $579,338 | $547,817 | $31,521 | $966,760 | $32,056 | $934,704 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $330,570
- of which government grants
- $231,762
- Program service revenue
- $0
- Investment income
- $1,953
- Other revenue
- $50
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,723
- Other salaries and wages
- $219,090
- Salaries, compensation and benefits (total)
- $284,266
- Professional fundraising fees
- $0
- Accounting fees
- $34,158
- Occupancy
- $32,553
- Travel
- $305
- Depreciation
- $10,885
- Program services (functional)
- $330,526
- Management and general (functional)
- $88,406
- Fundraising (functional)
- $2,783
Balance sheet and other
- Total assets, start of year
- $966,760
- Total assets, end of year
- $803,257
- Total liabilities, end of year
- $29,695
- Net assets, end of year
- $773,562
- Land, buildings and equipment
- $168,671
- Net assets without donor restrictions
- $336,562
- Net assets with donor restrictions
- $437,000
- Gross receipts
- $332,573
- Employees
- 16
- Volunteers
- 6
- Year formed
- 1986
- State of legal domicile
- MN
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 |
|---|---|---|---|
| LINDSEY PRYOR | EXEC DIR Officer | 40 | $42,723 |
| TERESA CREWS | TREASURER Trustee or director, Officer | 4 | $0 |
| RIKI SCHEELA | DIRECTOR Trustee or director | 1 | $0 |
| SUE SNIDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEE SWEENEY | DIRECTOR Trustee or director | 1 | $0 |
| TRISHA VOJAK | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERYL YARNOTT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE RAITER | FORMER EXEC Officer | 40 | $41,965 |
| TERESA CREWS | TREASURER Trustee or director, Officer | 4 | $0 |
| MARY FAIRBANKS | SECRETARY Trustee or director, Officer | 1 | $0 |
| RIKI SCHEELA | DIRECTOR Trustee or director | 1 | $0 |
| SUE SNIDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHERYL YARNOTT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 525 MISSISSIPPI AVE NW, BEMIDJI, MN 56601-2918
- Principal officer (990 for 2024)
- SUE SNIDER, PO BOX 1035, BEMIDJI, MN 56601
- Signed the 990
- TERESA CREWS, TREASURER
- Phone
- (218) 751-0722
- Website
- WWW.VILLAGEOFHOPEBEMIDJI.ORG
- Return prepared by
- KBA PETERSON ASSOCIATES INC
Mission
TO PROMOTE SELF WORTH AND INDEPENDENCE THROUGH THE PROVISION OF TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS.
Program accomplishments
- PROVIDE TEMPORARY SHELTER FOR HOMELESS MEN, WOMEN, AND FAMILIES WITH CHILDREN.Expenses $330,526
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
- 36-3418205
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $803,257
- Income (IRS master file)
- $332,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $332,573 | $421,715 | $803,257 | IRS |
| 990 | December 2023 | $579,338 | $547,817 | $966,760 | XML |
| 990 | December 2022 | $442,815 | $353,539 | $987,571 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 36-3418205).
Questions about OURS TO SERVE HOUSE OF HOSPITALITY INC
- What is the EIN of OURS TO SERVE HOUSE OF HOSPITALITY INC?
- The employer identification number (EIN) of OURS TO SERVE HOUSE OF HOSPITALITY INC is 36-3418205.
- Is OURS TO SERVE HOUSE OF HOSPITALITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to OURS TO SERVE HOUSE OF HOSPITALITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OURS TO SERVE HOUSE OF HOSPITALITY 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 OURS TO SERVE HOUSE OF HOSPITALITY 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 OURS TO SERVE HOUSE OF HOSPITALITY 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 OURS TO SERVE HOUSE OF HOSPITALITY INC?
- The 990 for the year ended December 31, 2024 names SUE SNIDER.
- Who are the officers and directors of OURS TO SERVE HOUSE OF HOSPITALITY INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $42,723 (LINDSEY PRYOR, EXEC DIR).
- How much revenue does OURS TO SERVE HOUSE OF HOSPITALITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $332,573, expenses of $421,715 and total assets of $803,257 at year end.
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