2015-04-10T18:03:48-07:00 2014-05-31 Jensen Smith Certified Public Accountants Inc PO BOX 160 LINCOLN CA 95648 990 2013-06-01 202976148 Foothill House of Hospitality FOOT 5302717144 1262 Sutton Way Grass Valley CA 95945 Cindy Maple Executive Director 2015-04-10 true Jennifer M Jensen CPA P00544955 9164341662 2013 2016-02-25 16:41:14Z X 879878 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. 8 8 33 300 0 915846 788401 0 69 40 52584 86043 968499 874484 0 0 375778 495667 0 0 293561 257707 669339 753374 299160 121110 1455315 1738471 1036852 1198898 418463 539573 The mission of Hospitality House is to provide the homeless with a compassionate place of rest, sustenance, dignity and hope. false false 432519 Services 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, and Cards Life Skills and Personal Life-Enhancing Activities/Plans Housing Readiness Workshops Job Readiness Workshops Crisis Support 432519 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 true false false false false false false false false false false false false false false true 11 0 true 33 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false true false false X Loree McCay 5302717144 1262 Sutton Way Grass Valley CA 95945 Tammie Hamilton President 5.00 0.00 X X 0 0 0 Doug Lautzenhiser Vice President 2.00 0.00 X X 0 0 0 Judi Funk Director 2.00 0.00 X 0 0 0 Yvonne Turner Director 2.00 0.00 X 0 0 0 Robert Wallis Director 2.00 0.00 X 0 0 0 Vee Proietti Secretary 2.00 0.00 X X 0 0 0 Tom Morrissey Treasurer 2.00 0.00 X X 0 0 0 Cindy Maple Executive Dir. 40.00 0.00 X 66102 0 0 66102 0 false false false 0 405262 383139 788401 0 40 40 0 0 0 0 64513 5394 59119 0 0 Misc. Income 26924 26924 26924 874484 40 26924 0 0 0 0 66102 66102 0 346448 258863 87585 0 42398 23489 18909 40719 7675 33044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23815 23815 0 Administration 104623 15012 89611 Sutton Way Building Exp 75075 73197 1878 Guest Expenses 73164 75125 -1961 Welcome Center 14636 13114 1522 -33606 -33956 350 753374 432519 320855 0 427316 110456 79175 0 48965 69069 0 0 0 0 0 15887 8913 1579573 29540 8454 1550033 0 0 0 0 875518 0 1455315 1738471 146204 84165 890648 1114733 1036852 1198898 X 141978 529843 276485 9730 418463 539573 1455315 1738471 121110 X false true X false false X 317385 550905 360012 915846 788401 2932549 0 0 317385 550905 360012 915846 788401 2932549 0 2932549 73 164 12 69 40 358 0 0 2932907 0.99990 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1525320 1525320 41531 29540 11991 12722 12722 1550033 926411 46532 5395 51927 874484 874484 805301 46532 5395 51927 753374 753374 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising is not netted on FS $5395 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising is not netted on the FS $5395 X false Night of Giving 23067 23067 1375 469 571 Empty Bowl 19647 19647 30 1517 2 21799 21799 55 469 908 64513 64513 1430 968 2996 5394 59119 Judi Funk Director General X 20000 false true true 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.