2023-11-15T17:38:53-05:00 2022-12-31 611305816 TAYLOR POLSON & CO PSC 101 MCKENNA ST GLASGOW KY 42141 990 2022-01-01 311021948 HOTEL INC HOTE 2707821263 PO BOX 1688 BOWLING GREEN KY 421021688 RHONDELL MILLER EXEC DIRECTOR 2707821263 2023-11-07 true RONDELL MILLER 999009999 false JEFF P CARTER CPA P00721592 2706518877 2023-11-14 2022 2023-04-26 12:10:37Z RHONDELL MILLER 195 JOHN ALFORD RD BOWLING GREEN KY 42101 956417 false X HOTELINCBG.COM X 1981 KY 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 OWERNERSHIP OF OUR SHARED TRANSFORMED COMMUNITY, AND TOGETHER WE CRE 9 9 12 50 0 757123 923821 1899 31612 6207 984 0 765229 956417 0 0 259990 305007 0 47445 388834 477467 648824 782474 116405 173943 960481 1470659 17040 361527 943441 1109132 X 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 OWERNERSHIP OF OUR SHARED TRANSFORMED COMMUNITY, AND TOGETHER WE CRE false false HOUSING SERVICE- CELEBRATED 68 GRADUATES FROM THE FOUNDATIONS COHORTS; PROVIDED CRISIS RELIEF TO TORNADO SURVIVORS WITH THE HELP OF 106987 IN GRANT AWARDS; BEGAN OFFERING 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. 585046 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 CHRISITAN CHURCH'S COMMUNITY GROCERY, WHICH PROVIDES CRISIS FOOD SUPPORT UNTIL STABILIZATION; SHARED FRUITES AND VEGGIES FROM THE CO-OP MARKET WITH MEALS INC TO INCREASE THE NUTRTIONAL 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. 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 GREEN, 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. 9298 NEIGHBORHOOD ENGAGEMENT & DEVELOPMENT; SUPPORTED COORDINATION OF COMMUNITY PICNICS AND SOCIAL EVENTS; HELPED ESTABLISH MONTHLY DELAFIELD NEIGHBORHOOD GROUP TO PLAN EVENTS, HOST OUTSIDE SPEAKERS, AND DISCUSS PRIORITY ISSUES; PROVIDED SUPPORT FOR A CANDIDATE FORUM; HOSTED THE CITY OF BG COMPLIANCE & NEIGHBORHOOD SERVICES AND BGPD; HELPED LAUNCH A NEIGHBORHOOD WATCH GROUP; PARTNERED WITH THE WARREN COUNTY PUBLIC LIBRARY TO OPEN A SATELLITE BRANCH; INTRODUCED COMMUNITY ART THROUGH INDOOR AND OUTDOOR MURALS; STARTED A COMPUTER LAB THROUGH THE GENEROSITY OF THE TRUIST FOUNDATION. 9298 594344 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 12 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false KY X RHONDELL MILLER 2707821263 195 JOHN ALFORD RD BOWLING GREEN KY 42101 RHONDELL MILLER EXEC DIRECTO 40.00 X 62700 0 0 KEVIN GREGORY PRESIDENT 5.00 X X 0 0 0 CHARLIE COLE VICE PRESIDE 1.00 X X 0 0 0 KELLIE MYSINGER TREASURER 5.00 X X 0 0 0 JENNIFER WILSON SECRETARY 1.00 X X 0 0 0 BRANDON MILES DIRECTOR 2.00 X 0 0 0 DR EVELYN THRASHER DIRECTOR 1.00 X 0 0 0 CURRIE MILLIKEN DIRECTOR 1.00 X 0 0 0 LISA HOWLETT DIRECTOR 1.00 X 0 0 0 CRISTEN LAWSON DIRECTOR 1.00 X 0 0 0 62700 false false false 923821 923821 DELAFIELD CO-OP MARKET 24720 24720 PROGRAM FEES 6892 6892 31612 984 984 956417 32596 62700 62700 220632 181089 28768 10775 21675 18650 2201 824 70100 22955 39580 7565 9218 2818 274 6126 57832 22815 32127 2890 16406 650 15756 6254 1538 4015 701 197 197 18669 9298 9371 17071 12377 4694 PROGRAM SERVICE FEES 237371 237371 MISCELLANEOUS 20542 1786 3492 15264 REPAIRS AND MAINTENANCE 9965 16839 -6874 MEMBERSHIPS 9594 693 5601 3300 4248 2765 1483 782474 594344 140685 47445 549383 660814 43927 36646 43437 16316 5061 831244 79422 323734 751822 960481 1470659 12473 6987 347183 6470 4567 887 17040 361527 X 939628 1109132 3813 943441 1109132 960481 1470659 173943 -7805 -447 X false true X false false X 446792 613424 968669 757123 923821 3709829 446792 613424 968669 757123 923821 3709829 3709829 966 5601 5291 6207 -7268 10797 49408 49408 3770034 35313 0.98400 0.97940 X PART II, LINE 10 49,408 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 706620 76087 630533 106076 106076 8276 8276 10272 3335 6937 751822 LONG TERM LIABILITIES 887 887 956417 956417 956417 782474 782474 782474 FORM 990 - ORGANIZATION'S 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 OWERNERSHIP OF OUR SHARED TRANSFORMED COMMUNITY, AND TOGETHER WE CREATE A LASTING IMPACT. COMMUNITY DEVELOPMENT: WE WORK TOGETHER TO FIND LASTING SOLUTIONS, ADDRESSING THE ROOT CAUSES OF POVERTY RATHER THAN PROVIDING SIMPLE SOLUTIONS WHICH ONLY SUPPLY SHORT-TERM RELIEF. BY THINKING INNOVATIVELY, WE ARE BUILDING SYSTEMS THAT WORK TO FOSTER STABILITY FOR EVERYONE, CREATING A THRIVING COMMUNITY AND VIBRANT ECONOMY. SINCE 2018, HOTEL INC HAS BEEN CHALLENGED TO REFRAME OUR ACTIONS AND ROLE IN LOVING OUR NEIGHBOR. WE ATTEMPT TO LIVE OUT THE PRINCIPLES OF SHALOM- MUTUALITY, PARTICIPATORY, HOLISTIC, MIND, AND IMPACT-AS WE WORK ALONGSIDE PARTNERS AND NEIGHBORS. THE IMPACT OF OUR WORK OF WHOLISTIC PARTNERSHIP IS MEASURED WITH OUTCOMES TIED TO THE SOCIAL DETERMINANTS OF HEALTH. WE ALSO MEASURE THE QUALITY OF LIFE OF OUR PARTNERS AND THE REDUCTION OF HOUSEHOLD POVERTY RATES. HOTEL INC'S DEVELOPMENT WORK INCLUDES FACILITATING COMMUNITY GROWTH IN THE DELAFIELD EDUCATIONAL CLASSES WITH PERSONAL GOAL DEVELOPMENT TO HELP EVERONE ENGAGED IN PARTNERSHIP TO ACHIEVE STABILITY IN THE AREAS OF HEALTH, HOUSING, AND NUTRITION. OUTPUTS: 1. NUMBER OF HOUSEHOLDS SERVED: 432 HOUSEHOLDS WITH TOTAL OF 745 MEMBERS 2. NUMBER OF PEOPLE IN STRAC: 6 HOUSEHOLDS WITH 8 MEMBERS 3. NUMBER OF PEOPLE IN TRANSITIONAL HOUSING: 7 HOUSEHOLDS WITH 8 MEMBERS 4. NUMBER OF PEOPLE WHO EXITED TRANSITIONAL HOUSING: 4 HOUSEHOLDS WITH 8 MEMBERS 5. TOTAL NAVIGATOR HOURS PROVIDING SERVICES: 3968 6. NUMBER OF INDIVIDUALS HOUSED WITH ASSISTANCE OF HOTEL INC: 46 HOUSEHOLDS WITH 86 INDIVIDUALS; 62 PEOPLE ASSISTED WITH HOMELESSNESS PREVENTION 7. NUMBER OF STREET MEDICINE CONTACTS MADE DURING ROUDNS: 83 INDIVIDUALS DELAFIELD CO-OP MARKET: 1. 275 MEMBERS, 180 WE MEMBERS, 65% WE MEMBERS 2. AN AVERAGE OF 55% OF PURCHASES WERE MADE BY A WEST END MEMBER. 3. 25,431 IN TOTAL SALES AFTER DISCOUNTS APPLIES. 2022 STRATEGIC PLAN ACCOMPLISHMENTS: 2022 YEAR IN REVIEW OPENING THE DELAFIELD CO-OP MARKET; REMODELING AND COMPLETING NEW CONSTRUCTION ON OUR FACILITY; MAKING SIGNIFICANT PROGRESS IN ACHIEVING OUR YEAR 3 STRATEGIC PLAN GOALS; REVITALIZING STREET MEDICINE THROUGH ENHANCED AND EXCITING NEW PARTNERSHIPS; WALKING WITH PARTICIPANTS IN WHOLISTIC PARTNERSHIP AS THEY OBTAINED STABILITY AND BEGAN TO WORK ON LONG-TERM GOALS; ASSISTING INDIVIDUALS IMPACTED BY THE DECEMBER 2021 TORNADOES; GETTING TO KNOW NEIGHBORS THROUGH COMMUNITY EVENTS; AND COMPLETING THE TWO-YEAR COHORT FOR CITY SHAPERS BG WITH OTHER AGENCIES AND RESIDENTS FROM ACROSS THE CITY. FORM 990, PAGE 2, PART III, LINE 4D NEIGHBORHOOD ENGAGEMENT & DEVELOPMENT; SUPPORTED COORDINATION OF COMMUNITY PICNICS AND SOCIAL EVENTS; HELPED ESTABLISH MONTHLY DELAFIELD NEIGHBORHOOD GROUP TO PLAN EVENTS, HOST OUTSIDE SPEAKERS, AND DISCUSS PRIORITY ISSUES; PROVIDED SUPPORT FOR A CANDIDATE FORUM; HOSTED THE CITY OF BG COMPLIANCE & NEIGHBORHOOD SERVICES AND BGPD; HELPED LAUNCH A NEIGHBORHOOD WATCH GROUP; PARTNERED WITH THE WARREN COUNTY PUBLIC LIBRARY TO OPEN A SATELLITE BRANCH; INTRODUCED COMMUNITY ART THROUGH INDOOR AND OUTDOOR MURALS; STARTED A COMPUTER LAB THROUGH THE GENEROSITY OF THE TRUIST FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE GOVERNING BODY IS EMAILED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C GOVERNING BODY HOLDS ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A EACH MEMBER OF THE GOVERNING BODY, WHO REVIEWS AND APPROVES COMPENSATION, IS INDEPENDENT. FORM 990, PAGE 6, PART VI, LINE 19 A FILE OF GOVERNING DOCUMENTS IS KEPT AT THE ORGANIZATION AND AVAILABLE TO THE PUBLIC UPON REQUEST.