2025-04-14T15:32:32-07:00 2024-05-31 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990 2023-06-01 202976148 FOOTHILL HOUSE OF HOSPITALITY DBA HOSPITALITY HOUSE FOOT 5302717144 1262 SUTTON WAY GRASS VALLEY CA 95945 Nancy Baglietto Executive Dir. 2025-04-14 true true Charles A Nicholson P00410549 9167867997 X 2023 2025-03-06 01:10:19Z Nancy Baglietto 1262 SUTTON WAY GRASS VALLEY CA 95945 7198308 false X www.hospitalityhouseshelter.com X 2005 CA The mission of Hospitality House is tobring homeless people in Nevada County into a circle of community caring thatoffers shelter, sustenance, medical care, advocacy, opportunity, dignity, and hopeas we assist them in transitioning from homelessness to housing. 9 9 66 275 0 4899600 5978195 57702 115436 3467 20208 339666 1074651 5300435 7188490 0 0 2471533 2652907 0 269706 1769388 2115232 4240921 4768139 1059514 2420351 5801099 7449685 2127120 1413821 3673979 6035864 The mission of Hospitality House is tobring homeless people in Nevada County into a circle of community caring thatoffers shelter, sustenance, medical care, advocacy, opportunity, dignity, and hopeas we assist them in transitioning from homelessness to housing. false false 4132494 The mission of Hospitality House is to bring homeless people in Nevada County into a circle of community caring that offers shelter, sustenance, medical care, advocacy, opportunity, dignity, and hope as we assist them in transitioning from homelessness to housing. 4132494 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 29 0 false 66 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false CA X NANCY BAGLIETTO 5302717144 1262 SUTTON WAY GRASS VALLEY CA 95945 Nancy Baglietto Executive Dir. 40.00 0.00 X 123178 0 2273 Leah Farkas Human Resource Dir 40.00 0.00 90640 0 10004 David Langness President 1.00 0.00 X X 0 0 0 Michael McDonald Vice President 1.00 0.00 X X 0 0 0 Steve Castleberry Treasurer 1.00 0.00 X X 0 0 0 Fran Haulman Herbst Secretary 1.00 0.00 X X 0 0 0 Lisa Davis Board Member 1.00 0.00 X 0 0 0 Jeff Dellis Board Member 1.00 0.00 X 0 0 0 Larry Messer Board Member 1.00 0.00 X 0 0 0 David Reader Board Member 1.00 0.00 X 0 0 0 Mark Vieaux Board Member 1.00 0.00 X 0 0 0 213818 12277 1 false false false 0 4839067 1139128 4066 5978195 Rental Income 115436 115436 115436 20208 20208 0 0 0 0 80973 9818 71155 0 0 Cancelation of Debt 900099 1000000 1000000 Donated Gift Cards 900099 3496 3496 1003496 7188490 1118932 20208 0 0 0 0 127503 108495 19008 0 2064109 1908077 24487 131545 0 275745 260532 993 14220 185550 171024 1574 12952 0 0 148554 105819 40225 2510 0 0 0 96991 78975 352 17664 0 208571 107684 75372 25515 56364 54578 1261 525 0 251785 176729 72900 2156 0 0 10524 2181 8240 103 0 0 141361 138554 2807 60893 53313 5987 1593 PROGRAM EXPENSE 1030078 1015914 966 13198 WORKERS COMP 58896 42586 13126 3184 STAFF APPRECIATION 29407 1518 2961 24928 Printing and Publications 13889 8004 5603 282 7919 7006 590 323 4768139 4132494 365939 269706 641112 1111419 600000 693501 0 1331635 1661074 0 0 0 0 16810 67254 4165400 688717 3139189 3476683 0 72353 82668 0 0 357086 5801099 7449685 13927 272901 445837 349065 1000000 607255 430461 60101 361394 2127120 1413821 X 3575541 5937426 98438 98438 3673979 6035864 5801099 7449685 2420351 8460 -66926 X false true X true true true X 1860604 3072756 4469703 4881107 5982261 20266431 0 0 1860604 3072756 4469703 4881107 5982261 20266431 0 20266431 135644 135644 0 1003496 1003496 21405571 0.94680 X 415247 415247 2980172 558312 2421860 275591 129181 146410 494390 1224 493166 3476683 OPERATING LEASE OBLIGATION 361394 361394 7188490 7188490 7188490 4768139 4768139 4768139 false Night of Giving 60295 60295 7579 Empty Bowl 20678 20678 2239 80973 80973 9818 9818 71155 Form 990, Part VI, Section B, Line 11b Electronically provided before filing. Form 990, Part VI, Section B, Line 15a Compensation reviewed by board of directors. Form 990, Part VI, Section C, Line 19 Upon request made to the Executive Director.