Skip to content
Nonprofiteer
← HUBBARD HOUSE FOUNDATION INC

Form 990 for tax year 2023

Filed by HUBBARD HOUSE FOUNDATION INC.

Totals

Total revenue
$1,131,244
Total expenses
$396,290
Contributions and grants received
$14,402
Grants paid
$339,692
Program service revenue
$0
Investment income
$1,116,842
Other revenue
$0
Total assets, end of year
$9,230,498
Total liabilities, end of year
$96,883
Net assets or fund balances, end of year
$9,133,615
Program services expenses (Part IX)
$339,692
Management and general expenses
$56,598
Fundraising expenses
$0
Program service expenses (Part III)
$339,692

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $14,402

  • 3 · Investment income

    total $191,936 · excluded $191,936

  • 7a · Gross sales of assets other than inventory

    securities $1,944,204

  • 7b · Less cost or other basis and sales expenses

    securities $1,019,298

  • 7c · Gain or loss

    securities $924,906

  • 7d · Net gain or loss

    total $924,906 · related or exempt $924,906

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $339,692 · program services $339,692

  • 11c · Fees: accounting

    total $5,200 · management and general $5,200

  • 11g · Fees: other

    total $50,232 · management and general $50,232

  • 23 · Insurance

    total $1,166 · management and general $1,166

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $134,606 · end of year $71,671

  • 12 · Investments: other securities

    beginning of year $8,270,935 · end of year $9,158,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,880 · end of year $96,883

  • 28 · Net assets with donor restrictions

    beginning of year $8,398,661 · end of year $9,133,615

Mission and programs · 2023

Mission

Accept contributions for and make distributions to Hubbard House, Inc to ensure the long-term viability of Hubbard House, Inc.

Activities or mission (Part I)

The primary charitable purpose and goal of the Corporation is to accept contributions for and make distributions to the Hubbard House, Inc., whose mission is safety, enpowerment, and social change for victims of domestic violence and their families.

  • The Organization will raise funds through solicitation of donations from the public,endowed and planned giving and will manage and distribute these amounts to Hubbard House, Inc.

    Expenses $339,692 · Grants $339,692

As filed on the 2023 return.

Listed in Part VII

  • E Lanny Russell

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Michael Ward

    President

    Total calculated
    $0
    Hours/week
    1

  • Nelson Bradshaw

    Treasurer/Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jim Dalton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ellen Wiss

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pierre N Allaire

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HUBBARD HOUSE INC

    501(C)(3) · SAFETY, EMPOWERMENT, AND SOCIAL CHANGE FOR VICTIMS OF DOMESTIC VIOLENCE · FL

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511349349305466

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.