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San Jose Hotels Incorporated

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.11M (2025)

Expenses
$3.59M (2025)

Total Assets
$8.58M (2025)

Total Liabilities
$421k (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,112,440
Expenses
$3,594,915
Net Income
-$482,475
Net Assets
$8,164,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,810,507
90.3%
Investment Income $301,933
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,584,869
Total Liabilities $420,635
Net Assets $8,164,234
Compensation
Key Employees and Officers Compensation Related Other
Ihab Sabry (Cfo) $0 $401,744 $45,497
John Southwell (Chairman) $0 $0 $0
Catherine Hendricks (Director) $0 $0 $0
Yves Hansel (Director) $0 $0 $0
Bharat Lugani (Director) $0 $0 $0
Brent Gaines (Director) $0 $0 $0
Mario Lopez (Director) $0 $0 $0
Fran Antiq (Director) $0 $0 $0
Claudia Dowdy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,129,441
Expenses
$3,493,573
Net Income
-$364,132
Net Assets
$8,646,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,786,760
89.0%
Investment Income $342,681
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,875,353
Total Liabilities $228,644
Net Assets $8,646,709
Compensation
Key Employees and Officers Compensation Related Other
Ihab Sabry (Cfo) $0 $385,943 $46,394
John Southwell (Director) $0 $0 $0
Catherine Hendricks (Chairman) $0 $0 $0
Yves Hansel (Director) $0 $0 $0
Mark Ives (Director) $0 $0 $0
Brent Gaines (Chairman) $0 $0 $0
Mario Lopez (Director) $0 $0 $0
Fran Antiq (Director) $0 $0 $0
Claudia Dowdy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,942,900
Expenses
$2,322,324
Net Income
$620,576
Net Assets
$9,010,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,804,677
95.3%
Investment Income $138,223
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,174,035
Total Liabilities $163,194
Net Assets $9,010,841
Compensation
Key Employees and Officers Compensation Related Other
Ihab Sabry (Cfo) $0 $395,262 $12,004
Catherine Hendricks (Director) $0 $0 $0
John Southwell (Director) $0 $0 $0
Yves Hansel (Director) $0 $0 $0
Misoon Kong (Director) $0 $0 $0
Brent Gaines (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,095,307
Expenses
$1,117,970
Net Income
$977,337
Net Assets
$8,390,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,093,042
99.9%
Investment Income $2,265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,754,447
Total Liabilities $364,182
Net Assets $8,390,265
Compensation
Key Employees and Officers Compensation Related Other
Ihab Sabry (Cfo) $0 $303,099 $0
Tanya Fleming (Chairman) $0 $0 $0
Jimmy Sarfraz (Director) $0 $0 $0
John Southwell (Treasurer) $0 $0 $0
Bharat Lugani (Director) $0 $0 $0
Misoon Kong (Director) $0 $0 $0
Brent Gaines (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,363,843
Expenses
$407,969
Net Income
$955,874
Net Assets
$7,412,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,323,458
97.0%
Investment Income $40,385
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,638,304
Total Liabilities $225,376
Net Assets $7,412,928
Compensation
Key Employees and Officers Compensation Related Other
Ihab Sabry (Cfo) $0 $265,000 $19,223
Janette Sutton (Former Cfo) $0 $201,158 $0
Tanya Fleming (Chairman) $0 $0 $0
Jimmy Sarfraz (Director) $0 $0 $0
John Southwell (Treasurer) $0 $0 $0
Dan Mcgowan (Director) $0 $0 $0
Steven Santana (Director) $0 $0 $0
Misoon Kong (Director) $0 $0 $0
John Mcentee (Director) $0 $0 $0
Brent Gaines (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,326,911
Expenses
$2,310,015
Net Income
$16,896
Net Assets
$6,457,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,252,676
96.8%
Investment Income $74,235
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,928,264
Total Liabilities $471,210
Net Assets $6,457,054
Compensation
Key Employees and Officers Compensation Related Other
Tanya Fleming (Chair) $0 $0 $0
Jimmy Sarfraz (Member) $0 $0 $0
John Southwell (Treasurer & Secretary) $0 $0 $0
Dan Mcgowan (Member) $0 $0 $0
Steven Santana (Member) $0 $0 $0
Misoon Kong (Member) $0 $0 $0
John Mcentee (Member) $0 $0 $0
Brent Gaines (Member) $0 $0 $0
Janette Sutton (Cfo) $0 $312,890 $26,462
Ihab Sabry (Cfo) $0 $67,269 $2,532

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,422,721
Expenses
$3,299,199
Net Income
$123,522
Net Assets
$6,440,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,309,449
96.7%
Investment Income $113,272
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,709,540
Total Liabilities $269,382
Net Assets $6,440,158
Compensation
Key Employees and Officers Compensation Related Other
Gary Hageman (Chairman) $0 $0 $0
John Southwell (Treasurer & Secretary) $0 $0 $0
Brent Gaines (Director) $0 $0 $0
Misoon Kong (Director) $0 $0 $0
Tanya Fleming (Director) $0 $0 $0
Dan Mcgowan (Director) $0 $0 $0
John Mcentee (Director) $0 $0 $0
Janette Sutton (Cfo) $0 $287,296 $21,569

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,196,109
Expenses
$2,280,231
Net Income
$915,878
Net Assets
$6,316,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,133,405
98.0%
Investment Income $62,704
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,551,132
Total Liabilities $234,496
Net Assets $6,316,636
Compensation
Key Employees and Officers Compensation Related Other
Gary Hageman (Chairman Of The Board) $0 $0 $0
John Southwell (Treasurer & Secretary) $0 $0 $0
Marshall Jones (Director) $0 $0 $0
Patrick Reece (Director) $0 $0 $0
Patricia Morreale (Director) $0 $0 $0
Janette Sutton (Cfo) $0 $293,300 $23,117

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,007,862
Expenses
$2,411,179
Net Income
$596,683
Net Assets
$5,400,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,981,854
99.1%
Investment Income $26,008
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,532,959
Total Liabilities $132,201
Net Assets $5,400,758
Compensation
Key Employees and Officers Compensation Related Other
Gary Hageman (Chairman Of The Board) $0 $0 $0
Bonnie Best (Secretary) $0 $0 $0
John Southwell (Treasurer) $0 $0 $0
Marshall Jones (Director) $0 $0 $0
Michael Lerman (Director) $0 $0 $0
Max Schultz (Director) $0 $0 $0
Clark Latterell (Director) $0 $0 $0
Patrick Reece (Director) $0 $0 $0
Janette Sutton Cfo () $0 $283,412 $10,328

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,969,465
Expenses
$3,104,773
Net Income
-$135,308
Net Assets
$4,804,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,948,904
99.3%
Investment Income $20,561
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,180,298
Total Liabilities $376,223
Net Assets $4,804,075
Compensation
Key Employees and Officers Compensation Related Other
Gary Hageman (Chairman Of The Board) $0 $0 $0
Bonnie Best (Secretary) $0 $0 $0
John Southwell (Treasurer) $0 $0 $0
Diane Driscoll (Director) $0 $0 $0
Marshall Jones (Director) $0 $0 $0
Michael Lerman (Director) $0 $0 $0
Brian Dellergo (Director) $0 $0 $0
Neil Poisson (Director) $0 $0 $0
Amelia Anastacio (Director) $0 $0 $0
Janette Sutton Cfo () $0 $270,660 $14,170

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,923,261
Expenses
$2,589,297
Net Income
$333,964
Net Assets
$4,940,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,905,601
99.4%
Investment Income $17,660
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,163,605
Total Liabilities $222,860
Net Assets $4,940,745
Compensation
Key Employees and Officers Compensation Related Other
Gary Hageman (Chairman Of The Board) $0 $0 $0
Bonnie Best (Secretary) $0 $0 $0
John Southwell (Treasurer) $0 $0 $0
Diane Driscoll (Director) $0 $0 $0
Ben Shih (Director) $0 $0 $0
Michael Lerman (Director) $0 $0 $0
Brian Dellergo (Director) $0 $0 $0
Neil Poisson (Director) $0 $0 $0
Amelia Anastacio (Director) $0 $0 $0
Janette Sutton Cfo () $0 $264,740 $18,397

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,232,706
Expenses
$2,102,576
Net Income
$130,130
Net Assets
$4,607,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,223,231
99.6%
Investment Income $9,475
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,765,599
Total Liabilities $157,678
Net Assets $4,607,921
Compensation
Key Employees and Officers Compensation Related Other
Janette Sutton (Cfo) $259,749 $0 $12,729
Gary Hageman (Chairman Of The Board) $0 $0 $0
Bonnie Best (Secretary) $0 $0 $0
John Southwell (Treasurer) $0 $0 $0
Diane Driscoll (Director) $0 $0 $0
Ben Shih (Director) $0 $0 $0
Michael Lerman (Director) $0 $0 $0
George Rubio (Director) $0 $0 $0
Neil Poisson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,117,205
Expenses
$2,004,029
Net Income
$113,176
Net Assets
$4,479,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,099,311
99.2%
Investment Income $17,894
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,699,681
Total Liabilities $220,677
Net Assets $4,479,004

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,960,764
Expenses
$1,787,637
Net Income
$173,127
Net Assets
$4,371,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,935,958
98.7%
Investment Income $24,806
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,554,802
Total Liabilities $183,109
Net Assets $4,371,693

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,843,862
Expenses
$1,371,684
Net Income
$472,178
Net Assets
$4,206,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,809,821
98.2%
Investment Income $34,041
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,379,180
Total Liabilities $172,884
Net Assets $4,206,296

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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