2026-01-19T14:14:55-05:00 2025-05-31 262669494 DAVIES GOLDSTEIN & ASSOCIATES CPA'S PO BOX 156 MATTHEWS NC 28106 990 2024-06-01 561523878 HOSPITALITY HOUSE OF CHARLOTTE HOSP 7043760060 1400 SCOTT AVE CHARLOTTE NC 28203 ANGELA BUSH CHIEF EXE OFFICER 7043760060 2026-01-16 true false JEFFREY I GOLDSTEIN P00534322 7046840555 2026-01-16 2024 2025-03-06 01:10:19Z ANGELA BUSH 1400 SCOTT AVENUE CHARLOTTE NC 28203 1447570 false X WWW.HOSPITALITYHOUSEOFCHARLOTTE.ORG X 1986 NC TO SUPPORT HEALTHY OUTCOMES, PROVIDE STABILITY, AND STRENGTHEN COMMUNITY FOR PATIENTS RECEIVING MEDICAL CARE, UTILIZING OUR 20-ROOM FACILITY IN THE HEART OF CHARLOTTE'S MEDICAL COMMUNITY. 25 25 16 65 0 744284 867926 345793 351278 319168 228366 -23958 -59437 1385287 1388133 0 0 758562 894784 0 237437 636480 686394 1395042 1581178 -9755 -193045 4246390 4047424 17814 11893 4228576 4035531 TO PROVIDE THE COMFORTS OF HOME FOR FAMILIES OF SERIOUSLY ILL LOVED ONES BY OFFERING AFFORDABLE ACCOMMODATIONS IN THE HEART OF CHARLOTTE'S MEDICAL COMMUNITY. false false 1001738 351278 HOSPITALITY HOUSE OF CHARLOTTE (HHOC) EXISTS TO IMPROVE PATIENT OUTCOMES AND PROVIDE ACCESS TO CARE IN A SAFE AND CARING COMMUNITY ENVIRONMENT BY HOSTING PATIENTS AND FAMILY MEMBERS WHO ARE IN CHARLOTTE FOR MEDICAL TREATMENTS. MOST GUESTS AT HHOC ARE RECEIVING TREATMENT FOR CANCER, ORGAN TRANSPLANTATION, CARDIAC ISSUES, OR HAVE A CHILD IN THE NICU. WE LODGE GUESTS WITHOUT REGARD TO AGE OR GEOGRAPHIC LOCATION, AND DEMAND FOR OUR SERVICES GROWS ALONG WITH THE RENOWN OF CHARLOTTE'S WORLD-CLASS MEDICAL CARE. OUR 20-BEDROOM FACILITY, WHICH SLEEPS UP TO 56 INDIVIDUALS NIGHTLY, OFFERS HOUSING TO PATIENTS AND CAREGIVERS (MOST FROM RURAL NC AND SC COUNTIES), ENSURING ACCESS TO TREATMENT UNAVAILABLE WHERE THEY LIVE. WE ARE FULL WITH A WAITLIST MOST NIGHTS. 1001738 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 16 true false false false false true true true true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false SC X X TOM MONTAGLIONE 7043760060 1400 SCOTT AVE CHARLOTTE NC 28203 ANGELA BUSH CHIEF EXE OF 40.00 X 138654 0 600 LISA BAILEY BOARD MEMBER 1.00 X 0 0 0 JOEY BEN-HAIL BOARD MEMBER 1.00 X 0 0 0 VICKI BLOCK BOARD MEMBER 1.00 X 0 0 0 STEVE BOEHM COMMITTEE CH 1.00 X 0 0 0 PAUL BURLEY BOARD MEMBER 1.00 X 0 0 0 RANDI CASHION BOARD MEMBER 1.00 X 0 0 0 JAMIE FEINOUR BOARD MEMBER 1.00 X 0 0 0 WILL FOSTER BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HANSEN BOARD SECRET 1.00 X 0 0 0 BRANDON HARRIS TREASURER 1.00 X 0 0 0 BRIAN KELLEY BOARD MEMBER 1.00 X 0 0 0 SPENCER LILLY COMMITTEE CH 1.00 X 0 0 0 JJ LITTRELL BOARD CHAIR 1.00 X 0 0 0 CHRIS MALINOWSKI COMMITTEE CH 1.00 X 0 0 0 CAROLINE MANDEVILLE BOARD SECRET 1.00 X 0 0 0 MAI MAYE BOARD MEMBER 1.00 X 0 0 0 DREW NESEMEIER BOARD MEMBER 1.00 X 0 0 0 ANDREA NEWTORN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY PARSONS BOARD MEMBER 1.00 X 0 0 0 KATHARINE PLANTE BOARD MEMBER 1.00 X 0 0 0 MAX SWINDLE COMMITTEE CH 1.00 X 0 0 0 JENNIFER VOORHEES BOARD MEMBER 1.00 X 0 0 0 CRYSTAL WHALUM BOARD MEMBER 1.00 X 0 0 0 MARNIE WOODWARD BOARD CHAIR 1.00 X 0 0 0 SOPHIA ZON BOARD MEMBER 1.00 X 0 0 0 TOM MONTAGLIONE CHIEF OPERAT 40.00 X 0 0 0 138654 600 1 false false false 133389 734537 98464 867926 GUEST FEES 721310 351278 351278 351278 228366 228366 133389 59437 -59437 1388133 351278 228366 133269 93288 19991 19990 636961 296719 217107 123135 12598 12598 41050 40217 833 70906 56698 6878 7330 30213 30213 84241 52236 6005 26000 20122 3551 16571 46702 15526 4518 26658 36443 36443 95356 90588 2861 1907 16122 13863 2259 SUPPLIES & MATERIALS 116804 116442 362 SECURITY 85017 85017 REPAIRS & MAINTENANCE 83377 83120 257 TECH ASSISTANT 28964 3128 17401 8435 43033 5855 29767 7411 1581178 1001738 342003 237437 348890 114102 7032 11294 1755 2675298 1309960 1457947 1365338 2432521 2554935 4246390 4047424 17814 11893 17814 11893 X 4193745 3993420 34831 42111 4228576 4035531 4246390 4047424 -193045 X false true X true false X 580385 686052 731442 744284 867926 3610089 580385 686052 731442 744284 867926 3610089 36606 3573483 639255 -170445 -27149 319168 228366 989195 4599284 1465649 0.77700 0.79300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1815164 14232 1800932 1860000 9836 1815164 1860000 1860000 1860000 1860000 1256000 604000 1860000 false false 2247674 995077 1252597 427624 314883 112741 1365338 1561920 173787 173787 1388133 1388133 1754965 173787 173787 1581178 1581178 FALL LUNCHEON 133389 133389 59437 133389 133389 59437 59437 -59437 X SUPPLIES 1 97264 FAIR MARKET VALUE X SERVICES 1 1200 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION TASKS THE FINANCE COMMITTEE WITH PERFORMING A DETAILED REVIEW OF THE FORM 990 PRIOR TO ITS APPROVAL BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THE BOARD TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE HR COMMITTEE RECOMMENDS SALARY RANGES BASED ON JOB DESCRIPTIONS, LOCAL MARKET CONDITIONS AND REVIEW OF SALARIES AT ORGANIZATIONS OF SIMILAR SIZE. EMPLOYMENT OFFERS MUST BE REVIEWED BY THE FINANCE COMMITTEE BEFORE A COURSE OF ACTION IS RECOMMENDED TO THE FULL BOARD FOR FINAL DISPOSITION. FORM 990, PAGE 6, PART VI, LINE 15B THE HR COMMITTEE RECOMMENDS SALARY RANGES BASED ON JOB DESCRIPTIONS, LOCAL MARKET CONDITIONS AND REVIEW OF SALARIES AT ORGANIZATIONS OF SIMILAR SIZE. EMPLOYMENT OFFERS MUST BE REVIEWED BY THE FINANCE COMMITTEE BEFORE A COURSE OF ACTION IS RECOMMENDED TO THE FULL BOARD FOR FINAL DISPOSITION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.