Nonprofit · EIN 56-1442966
HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA
Tax-exempt · BOONE, NC 28607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,519,727 | $4,560,463 | -$40,736 | $5,760,325 | $2,026,504 | $3,733,821 |
| June 30, 2024 | 990 | $3,394,230 | $3,582,752 | -$188,522 | $6,688,982 | $3,046,148 | $3,642,834 |
| June 30, 2023 | 990 | $3,187,859 | $2,802,039 | $385,820 | $5,213,985 | $1,413,076 | $3,800,909 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,837,718
- of which government grants
- $783,344
- Program service revenue
- $128,018
- Investment income
- $26,847
- Net income from fundraising events
- $499,194
- Other revenue
- $527,144
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,771
- Other salaries and wages
- $2,182,159
- Salaries, compensation and benefits (total)
- $2,721,910
- Professional fundraising fees
- $0
- Accounting fees
- $18,012
- Occupancy
- $42,830
- Travel
- $35,365
- Depreciation
- $173,510
- Program services (functional)
- $3,824,035
- Management and general (functional)
- $551,913
- Fundraising (functional)
- $184,515
Balance sheet and other
- Total assets, start of year
- $6,688,982
- Total assets, end of year
- $5,760,325
- Total liabilities, end of year
- $2,026,504
- Net assets, end of year
- $3,733,821
- Land, buildings and equipment
- $3,638,393
- Net assets without donor restrictions
- $3,655,180
- Net assets with donor restrictions
- $78,641
- Gross receipts
- $4,628,207
- Employees
- 61
- Volunteers
- 1,569
- Year formed
- 1985
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA KRAUSE | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 40 | $122,771 |
| HANNAH ADCOX | BOARD MEMBER Trustee or director | 2 | $0 |
| RON ARMSTRONG | BOARD MEMBER Trustee or director | 2 | $0 |
| EMILY STALLINGS | BOARD MEMBER Trustee or director | 4 | $0 |
| DAVID LUTHER | SECRETARY Trustee or director, Officer | 2 | $0 |
| AMY BLAIR | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY ROSE CARROLL | BOARD MEMBER Trustee or director | 4 | $0 |
| RON MCINNES | CHAIR Trustee or director, Officer | 4 | $0 |
| GARY NEWMAN | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| PETE FINNE | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIE TRUEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| AMANDA WHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLOW PORTELA | BOARD MEMBER Trustee or director | 2 | $0 |
| BEN HENDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| TRACIE MCMILLAN | BOARD MEMBER Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY YOUNG | BOARD MEMBER Trustee or director | 2 | $0 |
| KRYSTINA RUSCH | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA KRAUSE | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 40 | $122,231 |
| AMANDA WHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA RANDOLPH | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIE TRUEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM FOGELQUIST | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLOW PORTELA | BOARD MEMBER Trustee or director | 2 | $0 |
| KATIE REPLOGLE | BOARD MEMBER Trustee or director | 2 | $0 |
| BEN HENDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| TRACIE MCMILLAN | BOARD MEMBER Trustee or director | 2 | $0 |
| PETE FINNE | BOARD MEMBER Trustee or director | 2 | $0 |
| KRISTIN HYLE | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID LUTHER | BOARD MEMBER Trustee or director | 2 | $0 |
| HANNAH ADCOX | BOARD MEMBER Trustee or director | 2 | $0 |
| RON ARMSTRONG | BOARD MEMBER Trustee or director | 2 | $0 |
| AMY BLAIR | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY NEWMAN | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| LYNN PATTERSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| RUSSELL HEADRICK | TREASURER Trustee or director, Officer | 4 | $0 |
| MARY ROSE CARROLL | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| RON MCINNES | CHAIR Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA KRAUSE | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 0 | $84,374 |
| JULIE TRUEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| AMANDA WHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA RANDOLPH | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHANIE OBRIEN | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK MASHBURN | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHASEL COOPER | BOARD MEMBER Trustee or director | 2 | $0 |
| HANNAH ADCOX | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID LUTHER | BOARD MEMBER Trustee or director | 2 | $0 |
| KRISTIN HYLE | BOARD MEMBER Trustee or director | 2 | $0 |
| LYNN PATTERSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| CHRIS MAY | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| RUSSELL HEADRICK | TREASURER Trustee or director, Officer | 4 | $0 |
| GARY NEWMAN | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| RON MCINNES | CHAIR Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 309, BOONE, NC 28607-0663
- In care of
- % TINA KRAUSE
- Signed the 990
- TINA KRAUSE, EXECUTIVE DIRECTOR
- Phone
- (828) 264-1237
- Website
- https://www.hosphouse.org
- Return prepared by
- Misty D Watson CPA PA
Mission
TO PROVIDE FOOD AND SHELTER FOR THE HOMELESS
Program accomplishments
- PROVIDES EMERGENCY SHELTER SERVICE, LONG-TERM TRADITIONAL HOUSING, FAMILY HOUSING, PERMANENT SUPPORTIVE HOUSING, INDEPENDENT LIVING FACILITIES, HUNGER ASSISTANCE, AND UTILITY BILL ASSISTANCE.Expenses $2,612,243
- EMERGENCY SHELTER PROGRAM: PROVIDES EMERGENCY SHELTER FOR THE HOMELESS, HOMELESS PREVENION SERVICES, COUNSELING AND ASSISTANCE FOR THE HOMELESS.Expenses $877,267
- PERMANENT SUPPORTIVE HOUSING PROGRAM AND SCATTERED SITE HOUSING: SELF-RELIANCE IS A GOAL, BENCHMARK AND MEASURE OF SUCCESS FOR ANYONE TRANSITIONING OUT OF HOMELESSNESS. THE PERMANENT SUPPORTIVE HOUSING (PSH) PROGRAM INCLUDES NINE RESIDENCIES AT THE HOSPITALITY HOUSE PRIMARY FACILITY IN BOONE, AND EIGHT UNIT ROCK HAVEN INDEPENDENT LIVING FACILITY IN WATAUGA AND A SEVEN UNIT WINTERGREEN INDEPENDENT LIVING FACILITY IN WILKES. THIS PROGRAM PROVIDES THE STRUCTURE AND SENSE OF COMMUNITY WHILE THE RESIDENTS CONTRIBUTE TO THE RENT AND SUSTAINABILITY OF THE FACILITIES. THE MAJORITY OF THE ERESIDENTS IDENTIFY AS PERMANENTLY DISABLED AND HAVING THE ABILITY TO LIVE INDEPENDENTLY IN AND OF ITSELF.Expenses $187,234
- WECAN PROGRAM: PROVIDES ASSISTANCE TO THOSE IN CRISIS WITHIIN THE COMMUNITY, INCLUDING ASSISTANCE WITH RENT, SECURITY DEPOSITS, UTILITIES, HEATING AND FUEL.Expenses $147,291
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1442966
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $5,760,325
- Income (IRS master file)
- $4,628,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,519,727 | $4,560,463 | $5,760,325 | IRS |
| 990 | June 2024 | $3,394,230 | $3,582,752 | $6,688,982 | XML |
| 990 | June 2023 | $3,187,859 | $2,802,039 | $5,213,985 | XML |
| 990 | June 2022 | $3,030,640 | $2,707,436 | $4,753,452 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 56-1442966).
Questions about HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA
- What is the EIN of HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA?
- The employer identification number (EIN) of HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA is 56-1442966.
- Is HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA 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 OF NORTHWEST NORTH CAROLINA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $122,771 (TINA KRAUSE, EXECUTIVE DIRECTOR).
- How much revenue does HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,519,727, expenses of $4,560,463 and total assets of $5,760,325 at year end.
Other nonprofits in BOONE
- APPALACHIAN REAL ESTATE DEVELOPMENT CORPPRATION EIN 56-2161660 · last filed 990 for 2025
- NORTHWESTERN HOUSING ENTERPRISES INCORPORATED EIN 56-1924027 · last filed 990 for 2024
- WATAUGA COMMUNITY HOUSING TRUST EIN 27-1338921 · last filed 990-EZ for 2025
- WATAUGA HOUSING COUNCIL EIN 93-1553314 · last filed 990-N for 2024
- SAMARITANS PURSE EIN 58-1437002 · last filed 990 for 2025
- APPALACHIAN STATE UNIVERSITY FOUNDATION INC EIN 23-7099379 · last filed 990 for 2025
- APPALACHIAN REGIONAL MEDICALASSOCIATES INC EIN 20-5755130 · last filed 990 for 2025
- HIGH COUNTRY COMMUNITY HEALTH EIN 27-3033445 · last filed 990 for 2025
All nonprofits in BOONE · North Carolina · Housing and shelter