2019-03-11T07:21:30-07:00 2018-05-31 472319412 Jensen Smith Certified Public Accountants Inc 661 5th St Ste 101 PO Box 160 Lincoln CA 95648 990 2017-06-01 202976148 Foothill House of Hospitality FOOT 5302717144 1262 Sutton Way Grass Valley CA 95945 Nancy Baglietto Executive Dir. 2019-03-11 true Jennifer M Jensen CPA P00544955 9164341662 2017 2019-02-21 02:37:17Z 1453326 false false X www.hospitalityhouseshelter.com X 2005 CA The mission of Hospitality House is to provide the homeless with a compassionate place of rest, sustenance, dignity and hope. 10 10 22 300 0 731783 889102 355091 237793 -35057 658 249910 306016 1301727 1433569 0 0 705085 838594 0 456076 422762 482063 1127847 1320657 173880 112912 2036836 2115054 1059836 1025912 977000 1089142 The mission of Hospitality House is to provide the homeless with a compassionate place of rest, sustenance, dignity and hope. false false 788000 Services Provided:Program Service AccomplishmentsServices Provided: Emergency Overnight Shelter 3 Meals Per Day Weekly Medical Clinic and Referral Services On site TB Testing and Flu Shots Onsite Mental Health and Substance Abuse Screenings Housing Case Management and Financial Assistance Homeless Street Outreach Onsite Culinary Job-Training Program Public Assistance Applications Showers and Laundry Free Clothing, Bedding, Coats, Hygiene Products Recreation and Community-Building such as Daily House Meetings, Movies, Games, andCards Life Skills and Personal Life-Enhancing Activities/Plans Housing Readiness Workshops Job Readiness Workshops Crisis Support Vacinations for HepA 788000 true true false false false false false false false false true false false false false 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 true false false false false false false false false true 6 0 true 22 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false CA X Michele Sherlock 5306150796 1262 Sutton Way Grass Valley CA 95945 X Leo Granucci President 10.00 0.00 X X 0 0 0 Steve Castleberry Vice President 10.00 0.00 X X 0 0 0 Mikail Graham Director 2.00 0.00 X 0 0 0 Ruth Hochman Director 2.00 0.00 X 0 0 0 David Langness Director 0.00 0.00 X 0 0 0 John Murphy Director 2.00 0.00 X 0 0 0 Kathy Mollet Treasurer 10.00 0.00 X X 0 0 0 Roberta Swanson Secretary 2.00 0.00 X X 0 0 0 Mark Vieaux Director 2.00 0.00 X 0 0 0 Nancy Baglietto Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 322333 566769 29479 889102 Thrift Store Sales 237793 237793 237793 658 658 0 0 0 0 325722 19757 305965 0 0 Misc. Income 51 51 51 1433569 238502 0 0 0 0 0 714215 425807 36759 251649 0 0 50104 29956 3573 16575 74275 44854 3462 25959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45564 45564 0 Administration 155457 105586 32787 17084 Thrift Store Expenses 140135 140135 Sutton Way Building Exp 86336 86336 Guest Expenses 49685 45011 4674 4886 4886 1320657 788000 76581 456076 545041 316596 250613 88297 170451 0 0 0 0 0 21967 32433 1529981 185020 1381531 1344961 0 0 0 0 0 2036836 2115054 34946 25912 1024890 1000000 1059836 1025912 X 972398 1065459 4602 23683 977000 1089142 2036836 2115054 112912 -770 X false true X false false X 788401 833480 880790 686941 859623 4049235 0 0 788401 833480 880790 686941 859623 4049235 0 4049235 40 15 55 0 0 4049290 1.00000 1.00000 X 1515910 1515910 14071 185020 -170949 1344961 1453324 19755 19755 1433569 1433569 1340412 19755 19755 1320657 1320657 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising is not netted on FS $19755 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising is not netted on the FS $19755 X false Fundraising - other 211784 211784 10440 Night of Giving 76392 76392 2125 693 600 2845 1 33128 33128 2857 321304 321304 2125 693 600 16142 19560 301744 X 29479 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process Electronically provided before filing Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation reviewed by board of directors Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request made to the Executive Director.