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Faulding Hotel Inc

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: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$981k (2023)

Expenses
$1.15M (2023)

Total Assets
$1.08M (2023)

Total Liabilities
$4.41M (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,885
Expenses
$1,150,046
Net Income
-$169,161
Net Assets
-$3,327,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,495
2.3%
Program Services $892,655
91.0%
Investment Income $2,335
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,400
6.5%
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 $255,874
22.2%
Assets/Debt
Total Assets $1,078,907
Total Liabilities $4,406,590
Net Assets -$3,327,683
Compensation
Key Employees and Officers Compensation Related Other
Cindy Young (Executive Director) $0 $146,060 $0
Andrew Roteman (President) $0 $0 $0
Hazra Kamal (Director) $0 $0 $0
Hugh Hollis (Treasurer) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Raul Baez (Director) $0 $0 $0
Steve Golis (Director) $0 $0 $0
Marlee King (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$931,922
Expenses
$1,120,742
Net Income
-$188,820
Net Assets
-$3,158,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,290
2.4%
Program Services $841,115
90.3%
Investment Income $717
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,800
7.3%
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 $253,800
22.6%
Assets/Debt
Total Assets $1,189,713
Total Liabilities $4,348,235
Net Assets -$3,158,522
Compensation
Key Employees and Officers Compensation Related Other
Cindy Young (Executive Director) $0 $139,955 $0
Andrew Roteman (President) $0 $0 $0
Hazra Kamal (Secretary) $0 $0 $0
Hugh Hollis (Treasurer) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Raul Baez (Director) $0 $0 $0
Steve Golis (Director) $0 $0 $0
Marlee King (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$888,848
Expenses
$996,940
Net Income
-$108,092
Net Assets
-$2,969,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,662
7.2%
Program Services $762,690
85.8%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,400
7.0%
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 $276,378
27.7%
Assets/Debt
Total Assets $1,307,714
Total Liabilities $4,277,416
Net Assets -$2,969,702
Compensation
Key Employees and Officers Compensation Related Other
Cindy Young (Executive Director) $0 $138,974 $0
Andrew Roteman (President) $0 $0 $0
Hazra Kamal (Secretary) $0 $0 $0
Hugh Hollis (Treasurer) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Raul Baez (Director) $0 $0 $0
Steve Golis (Director) $0 $0 $0
Marlee King (Director) $0 $0 $0
Mureen Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$927,134
Expenses
$1,015,049
Net Income
-$87,915
Net Assets
-$2,861,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,194
2.5%
Program Services $747,498
80.6%
Investment Income $159
0.0%
Bond Proceeds $92,733
10.0%
Royalties $0
Rental Property Income $63,550
6.9%
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 $286,200
28.2%
Assets/Debt
Total Assets $1,494,014
Total Liabilities $4,355,624
Net Assets -$2,861,610
Compensation
Key Employees and Officers Compensation Related Other
Cindy Young (Executive Director) $0 $143,186 $0
Andrew Roteman (President) $0 $0 $0
Hazra Kamal (Secretary) $0 $0 $0
Hugh Hollis (Treasurer) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Raul Baez (Director) $0 $0 $0
Steve Golis (Director) $0 $0 $0
Marlee King (Director) $0 $0 $0
Mureen Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$823,010
Expenses
$952,421
Net Income
-$129,411
Net Assets
-$2,773,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,311
3.0%
Program Services $725,194
88.1%
Investment Income $499
0.1%
Bond Proceeds $1,406
0.2%
Royalties $0
Rental Property Income $71,600
8.7%
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 $214,297
22.5%
Assets/Debt
Total Assets $1,868,213
Total Liabilities $4,641,908
Net Assets -$2,773,695
Compensation
Key Employees and Officers Compensation Related Other
Cindy Young (Executive Direc.) $0 $130,073 $0
Marlee King (Director) $0 $0 $0
Mureen Brown (Director) $0 $0 $0
Emmet Hawkes (Director) $0 $0 $0
Raul Baez (Director) $0 $0 $0
Andrew Roteman (President) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Hazra Kamal (Secretary) $0 $0 $0
Steve Golis (Director) $0 $0 $0
Hugh Hollis (Treasurer) $0 $0 $0
Chris Lem (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,695
Expenses
$879,704
Net Income
-$118,009
Net Assets
-$2,644,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,427
4.5%
Program Services $656,113
86.1%
Investment Income $349
0.0%
Bond Proceeds $649
0.1%
Royalties $0
Rental Property Income $70,157
9.2%
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 $209,045
23.8%
Assets/Debt
Total Assets $1,998,628
Total Liabilities $4,642,912
Net Assets -$2,644,284
Compensation
Key Employees and Officers Compensation Related Other
Marlee King (Director) $0 $0 $0
Mureen Brown (Director) $0 $0 $0
Steve Jones (Treasurer) $0 $0 $0
Raul Baez (Director) $0 $0 $0
Andrew Roteman (President) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Hazra Kamal (Secretary) $0 $0 $0
Steve Golis (Director) $0 $0 $0
Hugh Hollis (Director) $0 $0 $0
Chris Lem (Director) $0 $0 $0
Emmet Hawkes (Executive Direc.) $0 $94,650 $11,463
Cindy Young (Cfo) $0 $120,220 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$723,003
Expenses
$1,084,664
Net Income
-$361,661
Net Assets
-$2,526,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,600
6.2%
Program Services $607,081
84.0%
Investment Income $131
0.0%
Bond Proceeds $2,191
0.3%
Royalties $0
Rental Property Income $69,000
9.5%
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 $224,873
20.7%
Assets/Debt
Total Assets $2,164,882
Total Liabilities $4,691,157
Net Assets -$2,526,275
Compensation
Key Employees and Officers Compensation Related Other
Hugh Hollis (Director) $0 $0 $0
Emily R Allen (Secretary) $0 $0 $0
Steve Jones (Treasurer) $0 $0 $0
Raul Baez (Director) $0 $0 $0
Joe Allen (Director) $0 $0 $0
Andrew Roteman (President) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Hazra Kamal (Director) $0 $0 $0
Steve Golis (Director) $0 $0 $0
Chris Lem (Director) $0 $0 $0
Emmet Hawkes (Executive Direc.) $0 $121,099 $10,644
Cindy Young (Cfo) $0 $116,058 $7,692

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$714,717
Expenses
$915,545
Net Income
-$200,828
Net Assets
-$2,164,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,355
10.3%
Program Services $570,678
79.8%
Investment Income $136
0.0%
Bond Proceeds $1,898
0.3%
Royalties $0
Rental Property Income $68,650
9.6%
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 $214,986
23.5%
Assets/Debt
Total Assets $2,347,810
Total Liabilities $4,512,424
Net Assets -$2,164,614
Compensation
Key Employees and Officers Compensation Related Other
Hugh Hollis (Director) $0 $0 $0
Emily R Allen (Secretary) $0 $0 $0
Steve Jones (Treasurer) $0 $0 $0
Raul Baez (Director) $0 $0 $0
Joe Allen (Director) $0 $0 $0
Andrew Roteman (President) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Hazra Kamal (Director) $0 $0 $0
Steve Golis (Director) $0 $0 $0
Lydia Perez (Director) $0 $0 $0
Chris Lem (Director) $0 $0 $0
Emmet Hawkes (Executive Direc.) $0 $121,099 $9,856
Cindy Young (Cfo) $0 $116,050 $7,692

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,196
Expenses
$848,376
Net Income
-$146,180
Net Assets
-$1,963,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,921
8.4%
Program Services $582,981
83.0%
Investment Income $151
0.0%
Bond Proceeds $28
0.0%
Royalties $0
Rental Property Income $60,115
8.6%
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 $179,809
21.2%
Assets/Debt
Total Assets $2,535,273
Total Liabilities $4,499,059
Net Assets -$1,963,786
Compensation
Key Employees and Officers Compensation Related Other
Carlyn Smith (Director) $0 $0 $0
Emily R Allen (Secretary) $0 $0 $0
Steve Jones (Treasurer) $0 $0 $0
Joe Allen (Director) $0 $0 $0
Andrew Roteman (President) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Hazra Kamal (Director) $0 $0 $0
Steve Golis (Director) $0 $0 $0
Lydia Perez (Director) $0 $0 $0
Chris Lem (Director) $0 $0 $0
Emmet Hawkes (Executive Direc.) $0 $120,200 $9,275

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,107
Expenses
$842,120
Net Income
-$105,013
Net Assets
-$1,923,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,290
12.5%
Program Services $585,379
79.4%
Investment Income $111
0.0%
Bond Proceeds $1,127
0.2%
Royalties $0
Rental Property Income $58,200
7.9%
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 $181,996
21.6%
Assets/Debt
Total Assets $2,670,021
Total Liabilities $4,593,794
Net Assets -$1,923,773

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,050
Expenses
$884,235
Net Income
-$203,185
Net Assets
-$1,818,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,854
6.0%
Program Services $581,412
85.4%
Investment Income $187
0.0%
Bond Proceeds $5,797
0.9%
Royalties $0
Rental Property Income $52,800
7.8%
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 $184,940
20.9%
Assets/Debt
Total Assets $2,767,866
Total Liabilities $4,586,626
Net Assets -$1,818,760
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Oriskovich (Director) $0 $0 $0
Emily R Allen (Secretary) $0 $0 $0
Steve Jones (Treasurer) $0 $0 $0
Joe Allen (Director) $0 $0 $0
Andrew Roteman (President) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Hazra Kamal (93101) $0 $0 $0
Steve Golis (Director) $0 $0 $0
Lydia Perez (Director) $0 $0 $0
Chris Lem (Director) $0 $0 $0
Carly Smith (Director) $0 $0 $0
Emmet Hawkes (Executive Direc.) $0 $119,707 $8,172

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,342
Expenses
$887,918
Net Income
-$201,576
Net Assets
-$1,615,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,562
6.9%
Program Services $575,017
83.8%
Investment Income $345
0.1%
Bond Proceeds $6,418
0.9%
Royalties $0
Rental Property Income $57,000
8.3%
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 $190,436
21.4%
Assets/Debt
Total Assets $2,999,922
Total Liabilities $4,615,497
Net Assets -$1,615,575

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,780
Expenses
$906,543
Net Income
-$219,763
Net Assets
-$1,413,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,596
7.8%
Program Services $556,906
81.1%
Investment Income $419
0.1%
Bond Proceeds $35,335
5.1%
Royalties $0
Rental Property Income $40,524
5.9%
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 $192,412
21.2%
Assets/Debt
Total Assets $3,208,951
Total Liabilities $4,622,950
Net Assets -$1,413,999

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,292
Expenses
$839,112
Net Income
-$109,820
Net Assets
-$1,194,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,108
10.4%
Program Services $613,141
84.1%
Investment Income $515
0.1%
Bond Proceeds $39,528
5.4%
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 $186,682
22.2%
Assets/Debt
Total Assets $3,387,190
Total Liabilities $4,581,426
Net Assets -$1,194,236

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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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