Enter your search terms:
Top

Reviewed Financial Statements

Year in Review: 2014

Assets, Liabilities & Net Assets

Assets

$739,232

Liabilities

$24,326

Net Assets

$714,906

Independent Accountants’ Review Report

FY 2014 Revenues: $1,328,300 Total

Hospitality Homes 2014 FY Revenues

62% Donated Goods, Accommodations & Services (Inkind): $825,000

 

21% Corporate, Foundation & Organization Contributions: $279,300

 

7% Special Events: $95,200

 

8% Individual Contributions: $100,800

 

2% Other: $27,800

FY 2014 Expenses: $1,275,000 Total

Hospitality Homes 2014 FY Expenses

87% Program Services: $1,109,700

Inkind: $803,000 (72%)

 

8% Fundraising: $97,800

Inkind: $22,200 (23%)

 

5% Administrative & General: $67,500

To request a copy of IRS form 990, please email Marianne M. Jones, Executive Director at mjones@hosp.org.

We have reviewed the accompanying statements of financial position of Hospitality Homes, Inc. (a non-profit organization) as of December, 2014.

 

Based on our reviews, we are not aware of any material modifications that should be made to the accompanying financial statements in order for them to be in conformity with accounting principles generally accepted in the United States of America.

 

Fulchino, O’Reilly & Company PC

 

July 10, 2015