2026-04-03T17:42:06-07:00 2025-05-31 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990 2024-06-01 202976148 FOOTHILL HOUSE OF HOSPITALITY DBA HOSPITALITY HOUSE FOOT 5302717144 1262 SUTTON WAY GRASS VALLEY CA 95945 Nancy Baglietto Executive Dir. 2026-04-03 true true Charles A Nicholson P00410549 9167867997 X 2024 2025-03-06 01:10:19Z Nancy Baglietto 1262 SUTTON WAY GRASS VALLEY CA 95945 7332521 false X www.hospitalityhouseshelter.com X 2005 CA The mission of Hospitality House is tobring homeless people in Nevada County into a circle of community caring thatoffers shelter, sustenance, medical care, advocacy, opportunity, dignity, and hopeas we assist them in transitioning from homelessness to housing. 9 9 60 54 0 5978195 7163800 115436 115309 20208 33545 1074651 17422 7188490 7330076 0 0 2652907 2943338 0 158236 2115232 2025991 4768139 4969329 2420351 2360747 7449685 9367045 1413821 944048 6035864 8422997 The mission of Hospitality House is tobring homeless people in Nevada County into a circle of community caring thatoffers shelter, sustenance, medical care, advocacy, opportunity, dignity, and hopeas we assist them in transitioning from homelessness to housing. false false 3983014 The mission of Hospitality House is to bring homeless people in Nevada County into a circle of community caring that offers shelter, sustenance, medical care, advocacy, opportunity, dignity, and hope as we assist them in transitioning from homelessness to housing. 3983014 true false false false false false false false false false true false false true true 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 39 0 false 60 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false CA X NANCY BAGLIETTO 5302717144 1262 SUTTON WAY GRASS VALLEY CA 95945 Nancy Baglietto Executive Dir. 40.00 0.00 X 132298 0 1989 Leah Farkas Human Resource Dir 40.00 0.00 107159 0 11134 Kimberly Grant Dir. of Bus Ops 40.00 0.00 100487 0 5493 Joseph Naake Program Officer 40.00 0.00 97539 0 6849 David Langness President 1.00 0.00 X X 0 0 0 Michael McDonald Vice President 1.00 0.00 X X 0 0 0 Steve Castleberry Treasurer 1.00 0.00 X X 0 0 0 Fran Haulman Herbst Secretary 1.00 0.00 X X 0 0 0 Lisa Davis Board Member 1.00 0.00 X 0 0 0 Jeff Dellis Board Member 1.00 0.00 X 0 0 0 Larry Messer Board Member 1.00 0.00 X 0 0 0 David Reader Board Member 1.00 0.00 X 0 0 0 Mark Vieaux Board Member 1.00 0.00 X 0 0 0 437483 25465 3 false false false Creekside Commercial Builders INC 3131 Peacekeeper Way Suite 400 McClellan CA 95652 Construction 375500 1 6131908 1031892 27868 7163800 Rental Income 531190 115309 115309 115309 33545 33545 0 0 0 0 19867 2445 17422 0 0 0 7330076 115309 33545 0 0 0 0 136949 136949 0 2169648 1969394 114770 85484 0 434668 352214 65916 16538 202073 167433 27328 7312 0 0 154710 17149 137561 0 0 0 109506 79174 28779 1553 341 341 19453 9 19421 23 99323 51633 45581 2109 0 273408 188890 84518 0 0 2525 2411 114 7150 7150 0 145852 129021 16831 79098 41128 37175 795 PROGRAM EXPENSE 911045 903270 7409 366 TELEPHONE/INTERNET 55516 38552 15818 1146 EMPLOYEE HIRING 32195 32195 Legal Settlement 26240 5520 20720 109629 32477 34697 42455 4969329 3983014 828079 158236 1111419 897098 693501 103898 0 1661074 895634 0 0 0 0 67254 65513 6545292 835793 3476683 5709499 0 82668 88760 0 0 357086 1606643 7449685 9367045 272901 114271 349065 519533 430461 361394 310244 1413821 944048 X 5937426 8375974 98438 47023 6035864 8422997 7449685 9367045 2360747 2931 23455 X false true X true true true X 3072756 4469703 4881107 5982261 7163800 25569627 0 0 3072756 4469703 4881107 5982261 7163800 25569627 0 25569627 135644 148854 284498 0 1003496 1003496 26857621 0.95200 0.94680 X 516247 516247 3022302 653894 2368408 381255 169168 212087 2625488 12731 2612757 5709499 ESCROW DEPOSIT 1166132 RIGHT OF USE ASSTS 303482 Rounding 1 WIP 137028 1606643 OPERATING LEASE OBLIGATION 310244 310244 7330076 7330076 7330076 4969329 4969329 4969329 false Empty Bowl 19867 19867 2445 19867 19867 2445 2445 17422 21823 FMV 162 FMV E-Bikes 919 FMV Auto Maint. 1913 FMV Flooring 3051 FMV false false false Form 990, Part VI, Section B, Line 11b Electronically provided before filing. Form 990, Part VI, Section B, Line 15a Compensation reviewed by board of directors. Form 990, Part VI, Section C, Line 19 Upon request made to the Executive Director.