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Hospitality House Youth Development

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Centers, Clubs, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$990k (2023)

Expenses
$1.19M (2023)

Total Assets
$1.58M (2023)

Total Liabilities
$43.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$989,877
Expenses
$1,187,492
Net Income
-$197,615
Net Assets
$1,535,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $968,818
97.9%
Program Services $12,200
1.2%
Investment Income $15,783
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,217
Sales of Assets $12,293
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,224
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $704,305
59.3%
Assets/Debt
Total Assets $1,579,322
Total Liabilities $43,833
Net Assets $1,535,489
Compensation
Key Employees and Officers Compensation Related Other
Johnny Hunter (Executive Director) $97,864 $0 $0
Thomas Hagen (Member) $0 $0 $0
Greg Serviss (Chair) $0 $0 $0
Ken Schelper (Tresurer) $0 $0 $0
Carl Billings (Vice Chair) $0 $0 $0
Paula Larsen (Member) $0 $0 $0
James Larson (Secretary) $0 $0 $0
Randy Mckinney (Member) $0 $0 $0
John Wheaton (Member) $0 $0 $0
Stephanie Hill (Member) $0 $0 $0
Jeanne Osgood (Member) $0 $0 $0
Rick Smith (Member) $0 $0 $0
Brian Wright (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,547,963
Expenses
$1,211,256
Net Income
$336,707
Net Assets
$1,738,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,584,297
> 100%
Program Services $9,910
0.6%
Investment Income $8,696
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$53,333
Sales of Assets -$1,639
Net Inventory Sales $0
Other Revenue $32
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,223
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $745,421
61.5%
Assets/Debt
Total Assets $1,783,481
Total Liabilities $45,227
Net Assets $1,738,254
Compensation
Key Employees and Officers Compensation Related Other
Johnny Hunter (Executive Director) $91,398 $0 $0
Thomas Hagen (Chair) $0 $0 $0
Greg Serviss (Vice Chair) $0 $0 $0
Ken Schelper (Treasurer) $0 $0 $0
Carl Billings (Secretary) $0 $0 $0
Paula Larsen (Member) $0 $0 $0
James Larson (Member) $0 $0 $0
Jon Mccollum (Member) $0 $0 $0
Randy Mckinney (Member) $0 $0 $0
Clara Mothershed (Member) $0 $0 $0
John Wheaton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,118,400
Expenses
$908,133
Net Income
$210,267
Net Assets
$1,430,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,101,452
98.5%
Program Services $10,270
0.9%
Investment Income $8,601
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,869
Sales of Assets -$459
Net Inventory Sales $0
Other Revenue $3,405
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,846
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $519,030
57.2%
Assets/Debt
Total Assets $1,469,610
Total Liabilities $39,512
Net Assets $1,430,098
Compensation
Key Employees and Officers Compensation Related Other
Johnny Hunter (Executive Director) $84,846 $0 $0
Thomas Hagen (Chair) $0 $0 $0
Greg Serviss (Vice Chair) $0 $0 $0
Ken Schelper (Treasurer) $0 $0 $0
Carl Billings (Secretary) $0 $0 $0
Paula Larsen (Member) $0 $0 $0
James Larson (Member) $0 $0 $0
Jon Mccollum (Member) $0 $0 $0
Randy Mckinney (Member) $0 $0 $0
Clara Mothershed (Member) $0 $0 $0
John Wheaton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,117,495
Expenses
$837,828
Net Income
$279,667
Net Assets
$1,202,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,143,493
> 100%
Program Services $42,051
3.8%
Investment Income $7,690
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,500
0.1%
Net Fundraising -$76,087
Sales of Assets -$1,174
Net Inventory Sales $0
Other Revenue $22
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,695
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $502,932
60.0%
Assets/Debt
Total Assets $1,225,935
Total Liabilities $23,053
Net Assets $1,202,882
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Johnny Hunter (Executive Director) $80,984 $0 $0
Thomas Hagen (Chair) $0 $0 $0
Greg Serviss (Vice Chair) $0 $0 $0
Ken Schelper (Treasurer) $0 $0 $0
Carl Billings (Secretary) $0 $0 $0
Paula Larsen (Member) $0 $0 $0
James Larson (Member) $0 $0 $0
Jon Mccollum (Member) $0 $0 $0
Randy Mckinney (Member) $0 $0 $0
Clara Mothershed (Member) $0 $0 $0
John Wheaton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,713
Expenses
$920,541
Net Income
$31,172
Net Assets
$929,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $932,794
98.0%
Program Services $113,001
11.9%
Investment Income $5,096
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.3%
Net Fundraising -$102,054
Sales of Assets -$634
Net Inventory Sales $0
Other Revenue $510
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,984
8.8%
Professional Fundraising Fees $27,167
3.0%
Other Salaries and Wages $530,719
57.7%
Assets/Debt
Total Assets $952,286
Total Liabilities $23,279
Net Assets $929,007
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Hunter (Executive Director) $80,984 $0 $0
Jack Hunter (Chair) $0 $0 $0
Ken Schelper (Vice Chair) $0 $0 $0
John Mccollum (Secretary) $0 $0 $0
Carl Billings (Member) $0 $0 $0
Faye Burke (Member) $0 $0 $0
Wally Chapman (Member) $0 $0 $0
Thomas Hagen (Member) $0 $0 $0
Paula Larsen (Member) $0 $0 $0
James Larson (Member) $0 $0 $0
Clara Mothershed (Member) $0 $0 $0
Greg Serviss (Member) $0 $0 $0
Michael Tate (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$894,997
Expenses
$913,665
Net Income
-$18,668
Net Assets
$892,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,293
90.4%
Program Services $101,678
11.4%
Investment Income $824
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.3%
Net Fundraising -$20,382
Sales of Assets $152
0.0%
Net Inventory Sales $0
Other Revenue $432
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,018
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $500,094
54.7%
Assets/Debt
Total Assets $907,456
Total Liabilities $14,695
Net Assets $892,761
Compensation
Key Employees and Officers Compensation Related Other
John Hunter (Executive Director) $84,018 $0 $0
Walter Cox (Treasurer) $0 $0 $0
Keith Hovland (Chair) $0 $0 $0
Ken Schelper (Vice Chair) $0 $0 $0
Jon Mccollum (Secretary) $0 $0 $0
Thomas Hagen (Member) $0 $0 $0
Paula Larsen (Member) $0 $0 $0
Wally Chapman (Member) $0 $0 $0
Clara Mothershed (Member) $0 $0 $0
Michael Tate (Member) $0 $0 $0
James Larson (Member) $0 $0 $0
Jack Hunter (Member) $0 $0 $0
Carl Billings (Member) $0 $0 $0
Faye Burke (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,023,059
Expenses
$906,841
Net Income
$116,218
Net Assets
$911,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $931,779
91.1%
Program Services $99,371
9.7%
Investment Income $608
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.3%
Net Fundraising -$13,345
Sales of Assets $896
0.1%
Net Inventory Sales $0
Other Revenue $750
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,372
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $484,419
53.4%
Assets/Debt
Total Assets $929,504
Total Liabilities $17,512
Net Assets $911,992
Compensation
Key Employees and Officers Compensation Related Other
John Hunter (Executive Director) $80,809 $0 $0
Walter Cox (Treasurer) $563 $0 $0
Keith Hovland (Chair) $0 $0 $0
Ken Schelper (Vice Chair) $0 $0 $0
Jon Mccollum (Secretary) $0 $0 $0
Thomas Hagen (Member) $0 $0 $0
Paula Larsen (Member) $0 $0 $0
Wally Chapman (Member) $0 $0 $0
Clara Mothershed (Member) $0 $0 $0
Michael Tate (Member) $0 $0 $0
James Larson (Member) $0 $0 $0
Jack Hunter (Member) $0 $0 $0
Carl Billings (Member) $0 $0 $0
Faye Burke (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$819,123
Expenses
$872,726
Net Income
-$53,603
Net Assets
$796,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,394
89.8%
Program Services $99,575
12.2%
Investment Income $460
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.4%
Net Fundraising -$19,306
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,044
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $438,465
50.2%
Assets/Debt
Total Assets $880,890
Total Liabilities $84,656
Net Assets $796,234
Compensation
Key Employees and Officers Compensation Related Other
John Hunter (Executive Director) $79,044 $0 $0
Walter Cox (Treasurer) $5,700 $0 $0
Keith Hovland (Chair) $0 $0 $0
Ken Schelper (Vice Chair) $0 $0 $0
Jon Mccollum (Secretary) $0 $0 $0
Thomas Hagen (Member) $0 $0 $0
Paula Larsen (Member) $0 $0 $0
James Larson (Member) $0 $0 $0
Wally Chapman (Member) $0 $0 $0
Clara Mothershed (Member) $0 $0 $0
Michael Tate (Member) $0 $0 $0
Jack Hunter (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,683
Expenses
$816,168
Net Income
$35,515
Net Assets
$848,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $781,471
91.8%
Program Services $69,080
8.1%
Investment Income $443
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.4%
Net Fundraising -$13,847
Sales of Assets $269
0.0%
Net Inventory Sales $0
Other Revenue $11,267
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,683
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $426,602
52.3%
Assets/Debt
Total Assets $876,359
Total Liabilities $27,545
Net Assets $848,814
Compensation
Key Employees and Officers Compensation Related Other
John Hunter (Executive Director) $79,683 $0 $0
Walter Cox (Treasurer) $0 $0 $0
Keith Hovland (Chair) $0 $0 $0
Ken Schelper (Vice Chair) $0 $0 $0
Jon Mccollum (Secretary) $0 $0 $0
Thomas Hagen (Member) $0 $0 $0
Paula Larsen (Member) $0 $0 $0
James Larson (Member) $0 $0 $0
Wally Chapman (Member) $0 $0 $0
Clara Mothershed (Member) $0 $0 $0
Anna Pierson (Member) $0 $0 $0
Don Olson (Member) $0 $0 $0
Michael Tate (Member) $0 $0 $0
David Halstensgard (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$816,253
Expenses
$814,381
Net Income
$1,872
Net Assets
$814,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $727,069
89.1%
Program Services $94,374
11.6%
Investment Income $474
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.4%
Net Fundraising -$9,819
Sales of Assets $39
0.0%
Net Inventory Sales $0
Other Revenue $1,116
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,985
9.1%
Professional Fundraising Fees $42,000
5.2%
Other Salaries and Wages $364,165
44.7%
Assets/Debt
Total Assets $848,395
Total Liabilities $33,884
Net Assets $814,511
Compensation
Key Employees and Officers Compensation Related Other
John Hunter (Executive Director) $73,985 $0 $0
Ken Schelper (Treasurer) $0 $0 $0
Keith Hovland (Chair) $0 $0 $0
Dave Halstensgard (Vice Chair) $0 $0 $0
Jon Mccollum (Secretary) $0 $0 $0
Walter Cox (Member) $0 $0 $0
George Fraser (Member) $0 $0 $0
Thomas Hagen (Member) $0 $0 $0
Paula Larsen (Member) $0 $0 $0
James Larson (Member) $0 $0 $0
Wally Chapman (Member) $0 $0 $0
Clara Mothershed (Member) $0 $0 $0
Anna Pierson (Member) $0 $0 $0
Don Olson (Member) $0 $0 $0
Michael Tate (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,605
Expenses
$651,515
Net Income
$285,090
Net Assets
$812,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $845,134
90.2%
Program Services $94,044
10.0%
Investment Income $427
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,700
0.6%
Net Fundraising -$9,515
Sales of Assets $261
0.0%
Net Inventory Sales $0
Other Revenue $554
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,474
15.3%
Professional Fundraising Fees $42,000
6.4%
Other Salaries and Wages $198,689
30.5%
Assets/Debt
Total Assets $844,200
Total Liabilities $32,161
Net Assets $812,039

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$821,000
Expenses
$537,541
Net Income
$283,459
Net Assets
$528,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $713,985
87.0%
Program Services $96,909
11.8%
Investment Income $769
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,325
0.2%
Net Fundraising -$6,574
Sales of Assets $488
0.1%
Net Inventory Sales $0
Other Revenue $14,098
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,700
11.7%
Professional Fundraising Fees $42,830
8.0%
Other Salaries and Wages $141,201
26.3%
Assets/Debt
Total Assets $548,766
Total Liabilities $20,638
Net Assets $528,128

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,274
Expenses
$511,124
Net Income
$1,150
Net Assets
$291,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,117
92.9%
Program Services $44,302
8.6%
Investment Income $754
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,550
0.5%
Net Fundraising -$5,885
Sales of Assets -$7,597
Net Inventory Sales $0
Other Revenue $2,033
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,800
11.7%
Professional Fundraising Fees $42,996
8.4%
Other Salaries and Wages $132,032
25.8%
Assets/Debt
Total Assets $637,486
Total Liabilities $346,385
Net Assets $291,101

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

Fiscal Year Ending Aug.
2005

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 Aug.
2004

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 Aug.
2003

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 Aug.
2002

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 Aug.
2001

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

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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