HOTEL INC

EIN: 311021948 501(c)(3)

BOWLING GREEN, KY

Total Revenue
$775,467
Total Expenses
$863,524
Total Assets
$1,133,497
Net Assets
$1,026,064
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
KY
Principal Officer
REBECCA TROXELL
Phone
2707821263
Tax Period
2023-01-01 to 2023-12-31

HOTEL INC, founded in 1981, is a small nonprofit that reported $775K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $864K exceeded revenue, resulting in a 11% operating deficit.

Mission

VISIT OUR WEBSITE, WWW.HOTELINCBG.COM TO LEARN MORE. THE MISSION OF HOTEL INC IS TO ADVOCATE, EDUCATE, EMPOWER, AND SHARE IN THE WORK OF OUR COMMUNITY TO ENSURE ALL CITIZENS HAVE SECURITY THROUGH SAFE, AFFORDABLE HOUSING, HEALTH CARE, AND NUTRITIOUS FOOD. COMMUNITY ENGAGEMENT: WE VALUE LOCAL LIVING AND BELIEVE PROXIMITY IS KEY TO BUILDING RELATIONSHIPS WITH OUR NEIGHBORS. AS INDIVIDUALS SHOP OUR MARKET, SEEK TO FIND NECESSARY RESOURCES, OR CHOOSE TO PARTNER WITH US, WE HOPE TO GENUINELY LISTEN AND KNOW ONE ANOTHER TO FOSTER TRUST AND UNDERSTANDING. IT IS THROUGH THIS RELATIONSHIP BUILDING WE BECOME UNITED. COMMUNITY PARTNERSHIP: WE OPERATE IN AN APPROACH THAT RECOGNIZES ALL INDIVIDUALS HAVE VALUES, DISTINCT GIFTS, AND UNIQUE LIFE EXPERIENCES, ALONG WITH VARYING CHALLENGES. THIS ALLOWS FOR INDIVIDUALS ONCE TRADITIONALLY MARGINALIZED TO HAVE A VOICE AND CONTRIBUTE, ULTIMATELY SHAPING OUR ORGANIZATION. AS A RESULT, WE HAVE OWNERSHIP OF OUR SHARED TRANSFORMED COMMUNITY, AND TOGETHER WE CRE

Program Service Accomplishments

Program 1

HOUSING SERVICE - CELEBRATED 68 GRADUATED FROM THE FOUNDATIONS COHORTS; PROVIDED CRISIS RELIEF TO TORNADO SURVIVORS WITH THE HELP OF 106987 IN GRANT AWARDS; BEGAN OFFERNG A 15-WEEK GETTING AHEAD...

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HOUSING SERVICE - CELEBRATED 68 GRADUATED FROM THE FOUNDATIONS COHORTS; PROVIDED CRISIS RELIEF TO TORNADO SURVIVORS WITH THE HELP OF 106987 IN GRANT AWARDS; BEGAN OFFERNG A 15-WEEK GETTING AHEAD COHORT, GRADUATED THREE; STARTED WORK WITH 6 ADDITIONAL LANDLORD PARTNERS FOR A TOTAL OF 42; HOUSED 10 PEOPLE IN OUR TRANSITIONAL HOMES; AND REHABBED OUR THIRD TRANSITIONAL HOME.

Program 2

NUTRITION & FOOD SECURITY; OPENED THE DELAFIELD CO-OP MARKET ON MARCH 1, 2022 TO HELP ALLEVIATE A FOOD DESERT; SIGNED UP 275 CO-OP MEMBERS; 66% ARE WEST END HOUSEHOLDS; PARTNERED WITH FIRST CHRISTIAN...

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NUTRITION & FOOD SECURITY; OPENED THE DELAFIELD CO-OP MARKET ON MARCH 1, 2022 TO HELP ALLEVIATE A FOOD DESERT; SIGNED UP 275 CO-OP MEMBERS; 66% ARE WEST END HOUSEHOLDS; PARTNERED WITH FIRST CHRISTIAN CHURCH'S COMMUNITY GROCERY, WHICH PROVIDED CRISIS FOOD SUPPORT UNTIL STABILIZATION; SHARED FRUITS AND VEGGIES FROM THE CO-OP MARKET WITH MEALS INC TO INCREASE THE NUTRITIONAL VALUE OF WEEKLY MEALS FOR SENIORS AND PEOPLE WITH DISABILITIES; INCORPORATED NUTRITION INTO THE FOUNDATIONS COHORT; PARTNERED WITH THE MED CENTER COMMUNITY HEALTH AND WELLNESS FOR HEALTH EDUCATION.

Program 3

HEALTH & WELLNESS: PROVIDED MEDICAL RESPITE HOUSING FOR 6 INDIVIDUALS BEING TREATED FOR ILLNESSES; CROSS-TRAINED NAVIGATORS TO STREET MEDICINE TO CONDUCT WEEKLY VISITS; PARTNERED WITH GREENVIEW...

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HEALTH & WELLNESS: PROVIDED MEDICAL RESPITE HOUSING FOR 6 INDIVIDUALS BEING TREATED FOR ILLNESSES; CROSS-TRAINED NAVIGATORS TO STREET MEDICINE TO CONDUCT WEEKLY VISITS; PARTNERED WITH GREENVIEW HOSPITAL, THE MEDICAL CENTER AT BOWLING, AND STUDENTS FROM KY COLLEGE OF OSTEOPATHIC MEDICINE FOR CLINICS AND STREET MEDICINE; ENRICHED STREET MEDICINE PROGRAM BY SCHEDULING "CLINIC" DATES FOR INDIVIDUALS TO RECEIVE BASIC MEDICAL ATTENTION, PRESCRIPTIONS, AND REFERRALS IN A MORE PRIVATE SETTING; PROVIDED END-OF- LIFE SUPPORT TO FOUR INDIVIDUALS IN PARTNERSHIP WITH HOSPICE OF SOUTHERN KENTUCKY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $726,243
Program Service Revenue $48,096
Investment Income $1,128
Other Revenue $0
TOTAL REVENUE $775,467

Expense Breakdown

Grants Paid $0
Salaries & Benefits $410,820
Fundraising Expenses $66,470
Program Expenses $626,852
Other Expenses $452,704
TOTAL EXPENSES $863,524

Year-over-Year Comparison

2023 2022 Change
Revenue $775,467 $956,417 -0.2%
Expenses $863,524 $782,474 +0.1%
Net Income $-88,057 $173,943 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
13
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$68,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RHONDELL MILLER FORMER EXEC 40.00
Officer
$68,000 $0 $68,000
CHARLIE COLE DIRECTOR 1.00
Director
$0 $0 $0
HEATHER GLASS DIRECTOR 1.00
Director
$0 $0 $0
LISA HOWLETT DIRECTOR 1.00
Director
$0 $0 $0
CRISTEN LAWSON DIRECTOR 1.00
Director
$0 $0 $0
BRANDON MILES DIRECTOR 2.00
Director
$0 $0 $0
DR EVELYN THRASHER DIRECTOR 1.00
Director
$0 $0 $0
REBECCA TROXELL INTERIM EXEC 40.00
Officer Director
$0 $0 $0
BRENDA WILLOUGHBY DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $775,467 $863,524 $1,133,497 $-88,057
2022 $956,417 $782,474 $1,470,659 $173,943
2021 $765,229 $648,824 $960,481 $116,405
2020 $1,026,270 $674,826 $835,636 $351,444
2019 $621,562 $486,213 $527,433 $135,349
2018 $447,759 $448,235 $351,138 $-476
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