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← HFW REAL ESTATE HOLDINGS INC

Form 990 for tax year 2025

Filed by HFW REAL ESTATE HOLDINGS INC.

Totals

Total revenue
$45,025
Total expenses
$181,797
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$25
Other revenue
$45,000
Total assets, end of year
$10,337,617
Total liabilities, end of year
$11,565,646
Net assets or fund balances, end of year
-$1,228,029
Program services expenses (Part IX)
$90,888
Management and general expenses
$82,253
Fundraising expenses
$8,656
Program service expenses (Part III)
$90,888

Program services were 50.0% 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.

  • 3 · Investment income

    total $25 · related or exempt $25

  • 11a · Other revenue

    total $45,000 · excluded $45,000

  • 11e · Other revenue, total

    $45,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $57,500 · management and general $57,500

  • 20 · Interest

    total $108,200 · program services $90,888 · management and general $8,656 · fundraising $8,656

  • 22 · Depreciation, depletion and amortization

    total $16,097 · management and general $16,097

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $363,644 · end of year $500,582

  • 10a · Land, buildings and equipment: cost or other basis

    $9,921,837

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,802

  • 10c · Land, buildings and equipment, net

    beginning of year $9,837,035 · end of year $9,837,035

  • 18 · Grants payable

    beginning of year $1,537,160 · end of year $1,196,360

  • 23 · Secured mortgages and notes payable

    beginning of year $10,353,189 · end of year $10,369,286

  • 27 · Net assets without donor restrictions

    beginning of year -$1,689,670 · end of year -$1,228,029

Mission and programs · 2025

Mission

HFW REAL ESTATE HOLDINGS, INC. WAS CREATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR CARRY OUT THE PURPOSES OF HUMANE FORT WAYNE, INC.

  • HFW REAL ESTATE HOLDINGS, INC. WAS CREATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR CARRY OUT THE PURPOSES OF HUMANE FORT WAYNE, INC.

    Expenses $90,888

As filed on the 2025 return.

Listed in Part VII

  • Jessica Henry

    DIRECTOR

    Total calculated
    $183,295
    From this org
    $0
    From related orgs
    $172,127
    Other
    $11,168
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported + $172,127 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $11,168 related
    Filer's total
    not reported + $183,295 related

  • Patrick Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kim McMahon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Roudebush

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mick Stewart

    CHAIR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2025
Filed
14 July 2026
IRS schema version
2025v4.0
Source object
202641959349300009

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