NonprofitsHospitality House Of Northwest North Carolina

Housing & Shelter

Hospitality House Of Northwest North Carolina

BOONE, NC

Total revenue

$3.4M

Total expenses

$3.6M

Net assets

$3.6M

Grants received

$5.8M

71 grants

EIN

561442966

Tax year

2023

Mission

To provide food and shelter for the homeless

Programs

3 programs

Emergency shelter program: provides emergency shelter for the homeless, homeless prevenion services, counseling and assistance for the homeless.

Expenses: $764K

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: $336K

Wecan program:provides assistance to those in crisis withiin the community, including assistance with rent, security deposits, utilities, heating and fuel.

Expenses: $118K

Financials

FY 2023

Revenue

Contributions & grants$2.9M
Program service revenue$145K
Investment income$83K
Other revenue$263K
Total revenue$3.4M

Expenses

Grants paid
Salaries & benefits$1.9M
Fundraising$135K
Other expenses$1.7M
Total expenses$3.6M
Total assets$6.7M
Net assets$3.6M

People

20 listed

NameRoleCompensation

TINA KRAUSE

EXECUTIVE DIRECTOR

Board

$122K

40 hrs/wk

AMANDA WHITE

BOARD MEMBER

Board

2 hrs/wk

LISA RANDOLPH

BOARD MEMBER

Board

2 hrs/wk

JULIE TRUEMAN

BOARD MEMBER

Board

2 hrs/wk

JIM FOGELQUIST

BOARD MEMBER

Board

2 hrs/wk

WILLOW PORTELA

BOARD MEMBER

Board

2 hrs/wk

KATIE REPLOGLE

BOARD MEMBER

Board

2 hrs/wk

BEN HENDERSON

BOARD MEMBER

Board

2 hrs/wk

TRACIE MCMILLAN

BOARD MEMBER

Board

2 hrs/wk

PETE FINNE

BOARD MEMBER

Board

2 hrs/wk

KRISTIN HYLE

BOARD MEMBER

Board

2 hrs/wk

DAVID LUTHER

BOARD MEMBER

Board

2 hrs/wk

HANNAH ADCOX

BOARD MEMBER

Board

2 hrs/wk

RON ARMSTRONG

BOARD MEMBER

Board

2 hrs/wk

AMY BLAIR

BOARD MEMBER

Board

2 hrs/wk

GARY NEWMAN

VICE CHAIR

Board

4 hrs/wk

LYNN PATTERSON

SECRETARY

Board

4 hrs/wk

RUSSELL HEADRICK

TREASURER

Board

4 hrs/wk

MARY ROSE CARROLL

BOARD MEMBER

Board

4 hrs/wk

RON MCINNES

CHAIR

Board

4 hrs/wk

Grants received

Showing 71 of 71

FromAmountPurposeYear
$108K
Helene Relief Project
2024
$62K
8 grant(s) for varying purposes
2024
$50K
FACILITY NEEDS 2025
2024
$50K
HOSPITALITY HOUSE HOMELESS HEALTH INITIATIVE
2024
$40K
HURRICANE HELENE DISASTER RELIEF
2024
$22K
GENERAL SUPPORT
2024
$21K
Special grant for Western NC Hurricane / Flood relief
2024
$20K
PROGRAM SUPPORT
2024
$16K
OPERATIONAL SUPPORT TO OPERATE WILKES HOUSING AND OUTREACH CENTER
2024
$15K
We Can/Emergency Shelter
2024
$14K
HURRICANE HELENERELIEF - HOUSING& FOOD ASSISTANCE
2024
$10K
HURRICANE HELENE RECOVERY FOR NORTHWEST NORTH CAROLINA, WITH A PREFERENCE FOR WATAUGA AND ASHE COUNTIES
2024
$10K
EMERGENCY FOOD BOXES
2024
$5K
GENERAL SUPPORT
2024
$5K
STAFF DISCRETIONARY GRANT - UNRESTRICTED - KARA KING
2024
$2.5M
General support for programs, operations and other charitable purposes
2023
$397K
FEEDING THE POOR AND
2023
$50K
HOSPITALITY HOUSE HOMELESS HEALTH INITIATIVE
2023
$40K
General Support
2023
$40K
OPERATIONAL SUPPORT TO OPERATE WILKES HOUSING AND OUTREACH CENTER
2023
$20K
EMERGENCY FOOD BOXES
2023
$11K
For grant recipient's exempt purposes
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$9K
Temporary Housing for women/children, many due to domestic abuse cases.
2023
$8K
UNRESTRICTED GENERAL SUPPORT
2023
$7K
Emergency Shelter and ultimately permanent housing to individuals and families in need
2023
$5K
1 grant(s) for varying purposes
2023
$339K
FEEDING THE POOR AND
2022
$50K
Housing and Transportation
2022
$45K
FACILITY UDATES 2023
2022
$40K
For grant recipient's exempt purposes
2022
$32K
SEE PART IV
2022
$20K
COMMUNITY KITCHEN FOOD PANTRY
2022
$15K
WeCan/Emergency Shelter
2022
$10K
SUPPORT OF MISSION
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$6K
GENERAL SUPPORT
2022
$100
General & Unrestricted
2022
$347K
FEEDING THE POOR AND
2021
$15K
Thrive program
2021
$14K
For grant recipient's exempt purposes
2021
$14K
For grant recipient's exempt purposes
2021
$10K
IN SUPPORT OF THE HOSPITALITY HOUSE EMERGENCY FOOD PANTRY EXPANSION
2021
$10K
COMMUNITY KITCHEN FOOD PANTRY
2021
$7K
General Support
2021
$6K
GENERAL OPERATING
2021
$369K
FEEDING THE POOR AND NEEDY
2020
$31K
OPERATIONS
2020
$18K
SEE PART IV
2020
$12K
For grant recipient's exempt purposes
2020
$10K
IN SUPPORT OF THE HOSPITALITY HOUSE EMERGENCY FOOD PANTRY EXPANSION
2020
$8K
THRIVE PROGRAM FOR WOMEN AND CHILDREN
2020
$7K
SEE PART IV
2020
$5K
COMMUNITY KITCHEN FOOD PANTRY
2020
$330K
FEEDING THE POOR AND NEEDY
2019
$20K
FACILITY UPGRADES, SECURITY, MAINTENANCE, AND REPAIRS
2019
$271K
FEEDING THE POOR AND NEEDY
2017

Funded by

$5.8M from 33 funders · 71 grants · 2017–2024

The Chicago Community Trust

$2.5M · 1 grant · 2023

Second Harvest Food Bank

$2.1M · 6 grants · 2017–2023

The Cannon Foundation Inc

$156K · 4 grants · 2019–2024

The Health Foundation Inc

$112K · 5 grants · 2020–2024

The Golden Leaf Inc

$108K · 1 grant · 2024

The Celia Lipton Farris And Victor W

$100K · 2 grants · 2023–2024

Fidelity Investments Charitable Gift Fund

$90K · 5 grants · 2020–2023

Children's Hope Alliance Foundation

$73K · 3 grants · 2017–2020

Details

EIN561442966
NTEE codeL41Z
Subsection03
Ruling date1985-09
Formed1985
Employees61
Volunteers2000
HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA — Mission, Financials & Grants Received | Grantivo