2024-11-08T16:29:06-06:00 2024-06-30 475305219 Yvonne M Armstrong PO Box 1748 Big Timber MT 59011 990 2023-07-01 810340291 HOSPITALITY HOUSE SENIOR CENTER % JO ANN FULLER HOSP 4069301160 PO BOX 298 BIG TIMBER MT 59011 JO ANN FULLER EXECUTIVE DIRECTOR 4069301160 2024-11-08 true false YVONNE ARMSTRONG P01236241 4069326479 2024-11-08 X 2023 2024-10-15 13:58:12Z GAIL NEAL C/O PO BOX 298 BIG TIMBER MT 59011 268096 false X X MT TO PROVIDE SERFVICES TO INDIVIDUALS 60 YEARS OF AGE AND OLDER IN ORDER TO KEEP SENIOR CITIZENS SOCIALLY INVOLVED AND INDEPENDENT 8 8 14 15 0 77068 64840 130452 167165 8230 17566 17226 18199 232976 267770 250 0 127230 132053 0 0 107846 89520 235076 221823 -2100 45947 838963 563030 715 838963 562315 TO PROVIDE SERVICES TO INDIVIDUALS 60 YEARS OF AGE AND OLDER IN ORDER TO KEEP SENIOR CITIZENS SOCIALLY INVOLVED AND INDEPENDENT IN THEIR HOME false false 145958 116403 PROVIDE CONGREGATE, HOME DELIVERED & TAKE OUT MEALS TO CITIZENS OVER 60 YEARS OF AGE. AVERAGE 1565 MEALS A MONTH TO APPROXIMATELY 150 CLIENTS. 14176 7524 PROVIDE TRANSPORTATION SERVICES OT MEDICAL TRIPS. THERE WERE 861 TRIPS TO 49 CLIENTS THROUGH THE YEAR. 160134 true true false false false false false false false false true false 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 false false false false false true 0 0 true 14 true false false false false false true true false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X HOSPITALITY HOUSE 4069325455 PO BOX 298 BIG TIMBER MT 59011 LINDA CLAY BOARD MEMBER 2.000 X 0 0 0 AUDRENE KUNDA BOARD MEMBER 2.000 X 0 0 0 CHARLES TODD DIRECTOR 20.00 X 27336 0 0 GAIL NEAL CHAIRMAN 2.000 X X 0 0 0 KAROLE WALLA SECRETARY 2.000 X X 0 0 0 JULIE SANDERS VICE CHAIRMAN 2.000 X X 0 0 0 ROBERT NOLAND TREASURER 4.000 X X 0 0 0 JOHN RONNEBERG DIRECTOR 2.000 X 0 0 0 27336 false false false 19025 45815 64840 ACTIVITIES 1572 1572 CONGREGATE MEALS 66580 66580 HOME BOUND MEALS 70124 70124 STATE GRANT FOR CONGREGAT 12388 12388 TRANSPORTATION AND GEN FU 16501 16501 167165 17566 17566 18525 326 18199 18199 0 267770 184731 X 250 250 56967 56967 62462 62462 12624 12624 297 297 252 252 1958 979 979 3398 3398 7519 7519 1695 1271 424 ACTIVITIES 1692 1692 RAW FOOD 31596 31596 ADVISOR FEES 1950 1950 UTILITIES 14381 14381 24782 18243 6539 221823 211931 9892 0 72123 54134 152524 52138 110156 17111 109116 93045 252600 363713 252600 838963 563030 715 0 715 X 838963 562315 838963 562315 838963 563030 45947 X false false false X 133222 211220 225672 240764 268096 1078974 133222 211220 225672 240764 268096 1078974 1078974 10377 15092 25469 1104443 0.97694 0.96600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 110156 17111 93045 93045 Part VI Line 11b FINANCE COMMITTEE PRESENTED TO BOARD WITH ITS Part VI Line 11b RECOMMENDATIONS FOR APPROVAL Part VI Line 19 UPON REQUEST Part IX Line 24e DUES Total expenses - $350.00 Program service expenses - $350.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e REPAIRS Total expenses - $9285.00 Program service expenses - $9285.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e MEAL SCHOLARSHIPS Total expenses - $1441.00 Program service expenses - $1441.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e MISC Total expenses - $164.00 Program service expenses - $164.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PROGRAM MATCH FUNDS Total expenses - $464.00 Program service expenses - $464.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e SUPPLIES Total expenses - $13078.00 Program service expenses - $6539.00 Mgmt and general expenses - $6539.00 Fundraising expenses - $0.00