Nonprofit · EIN 41-0858664
HOSPITALITY HOUSE YOUTH DEVELOPMENT
Tax-exempt · MINNEAPOLIS, MN 55411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,150,462 | $1,221,697 | -$71,235 | $1,725,434 | $63,862 | $1,661,572 |
| August 31, 2024 | 990 | $1,378,765 | $1,223,901 | $154,864 | $1,753,404 | $45,931 | $1,707,473 |
| August 31, 2023 | 990 | $989,877 | $1,187,492 | -$197,615 | $1,579,322 | $43,833 | $1,535,489 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,056,171
- Program service revenue
- $72,169
- Investment income
- $35,586
- Net gain from sales of assets
- $2
- Net income from fundraising events
- -$13,464
- Other revenue
- -$13,464
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,132
- Other salaries and wages
- $678,478
- Salaries, compensation and benefits (total)
- $840,020
- Professional fundraising fees
- $0
- Accounting fees
- $11,000
- Occupancy
- $51,529
- Travel
- $21,460
- Depreciation
- $81,784
- Program services (functional)
- $971,589
- Management and general (functional)
- $91,823
- Fundraising (functional)
- $158,285
Balance sheet and other
- Total assets, start of year
- $1,753,404
- Total assets, end of year
- $1,725,434
- Total liabilities, end of year
- $63,862
- Net assets, end of year
- $1,661,572
- Land, buildings and equipment
- $353,397
- Publicly traded securities
- $549,782
- Net assets without donor restrictions
- $1,428,075
- Net assets with donor restrictions
- $233,497
- Gross receipts
- $1,179,947
- Employees
- 55
- Volunteers
- 362
- Year formed
- 1960
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES MOSES | EXECUTIVE DIRECTOR Officer | 40 | $96,132 |
| GREG SERVISS | CHAIR Trustee or director, Officer | 1 | $0 |
| THOMAS HAGEN | TREASURER Trustee or director, Officer | 1 | $0 |
| RANDY MCKINNEY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| PAULA LARSEN | MEMBER Trustee or director | 1 | $0 |
| JAMES LARSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICK SMITH | MEMBER Trustee or director | 1 | $0 |
| BRETT MCNEAL | MEMBER Trustee or director | 1 | $0 |
| KEN SCHELEPER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES MOSES | EXECUTIVE DIRECTOR Officer | 40 | $66,552 |
| GREG SERVISS | CHAIR Trustee or director, Officer | 1 | $0 |
| THOMAS HAGEN | TREASURER Trustee or director, Officer | 1 | $0 |
| RANDY MCKINNEY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| PAULA LARSEN | MEMBER Trustee or director | 1 | $0 |
| JAMES LARSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN WHEATON | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE HILL | MEMBER Trustee or director | 1 | $0 |
| RICK SMITH | MEMBER Trustee or director | 1 | $0 |
| BRIAN WRIGHT | MEMBER Trustee or director | 1 | $0 |
| BRETT MCNEAL | MEMBER Trustee or director | 1 | $0 |
| KEN SCHELEPER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHNNY HUNTER | EXECUTIVE DIRECTOR Officer | 40 | $97,864 |
| THOMAS HAGEN | MEMBER Trustee or director | 1 | $0 |
| GREG SERVISS | CHAIR Trustee or director, Officer | 1 | $0 |
| KEN SCHELPER | TRESURER Trustee or director, Officer | 1 | $0 |
| CARL BILLINGS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| PAULA LARSEN | MEMBER Trustee or director | 1 | $0 |
| JAMES LARSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| RANDY MCKINNEY | MEMBER Trustee or director | 1 | $0 |
| JOHN WHEATON | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE HILL | MEMBER Trustee or director | 1 | $0 |
| JEANNE OSGOOD | MEMBER Trustee or director | 1 | $0 |
| RICK SMITH | MEMBER Trustee or director | 1 | $0 |
| BRIAN WRIGHT | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11008, MINNEAPOLIS, MN 55411-0008
- Principal officer (990 for 2024)
- CHARLES MOSES, 1220 LOGAN AVE NORTH PO BOX 11008, MINNEAPOLIS, MN 554110008
- Signed the 990
- CHARLES MOSES, EXECUTIVE DIRECTOR
- Phone
- (612) 522-4485
- Website
- WWW.HHYD.ORG
- Return prepared by
- LEWIS & MOUNT LLC
Mission
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.
Program accomplishments
- 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).Expenses $971,589 · revenue $72,169
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 41-0858664
- 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
- 1967
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O200)
- Assets (IRS master file)
- $1,725,434
- Income (IRS master file)
- $1,179,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,150,462 | $1,221,697 | $1,725,434 | XML |
| 990 | August 2024 | $1,378,765 | $1,223,901 | $1,753,404 | XML |
| 990 | August 2023 | $989,877 | $1,187,492 | $1,579,322 | XML |
| 990 | August 2022 | $1,547,963 | $1,211,256 | $1,783,481 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 41-0858664).
Questions about HOSPITALITY HOUSE YOUTH DEVELOPMENT
- What is the EIN of HOSPITALITY HOUSE YOUTH DEVELOPMENT?
- The employer identification number (EIN) of HOSPITALITY HOUSE YOUTH DEVELOPMENT is 41-0858664.
- Is HOSPITALITY HOUSE YOUTH DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to HOSPITALITY HOUSE YOUTH DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPITALITY HOUSE YOUTH DEVELOPMENT 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 HOSPITALITY HOUSE YOUTH DEVELOPMENT due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPITALITY HOUSE YOUTH DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HOSPITALITY HOUSE YOUTH DEVELOPMENT?
- The 990 for the year ended August 31, 2025 names CHARLES MOSES.
- Who are the officers and directors of HOSPITALITY HOUSE YOUTH DEVELOPMENT?
- The 990 for the year ended August 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $96,132 (CHARLES MOSES, EXECUTIVE DIRECTOR).
- How much revenue does HOSPITALITY HOUSE YOUTH DEVELOPMENT have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,150,462, expenses of $1,221,697 and total assets of $1,725,434 at year end.
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