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Nonprofiteer
← HUBBARD HOUSE FOUNDATION INC

Form 990 for tax year 2022

Filed by HUBBARD HOUSE FOUNDATION INC.

Totals

Total revenue
$1,040,772
Total expenses
$490,519
Contributions and grants received
$58,677
Grants paid
$433,839
Program service revenue
$0
Investment income
$982,095
Other revenue
$0
Total assets, end of year
$8,405,541
Total liabilities, end of year
$6,880
Net assets or fund balances, end of year
$8,398,661
Program services expenses (Part IX)
$433,839
Management and general expenses
$56,680
Fundraising expenses
$0
Program service expenses (Part III)
$433,839

Program services were 88.4% 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

    $58,677

  • 3 · Investment income

    total $169,338 · excluded $169,338

  • 7a · Gross sales of assets other than inventory

    securities $3,081,908

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

    securities $2,269,151

  • 7c · Gain or loss

    securities $812,757

  • 7d · Net gain or loss

    total $812,757 · related or exempt $812,757

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $433,839 · program services $433,839

  • 11c · Fees: accounting

    total $4,800 · management and general $4,800

  • 11g · Fees: other

    total $50,151 · management and general $50,151

  • 23 · Insurance

    total $1,729 · management and general $1,729

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $180,891 · end of year $134,606

  • 12 · Investments: other securities

    beginning of year $7,672,517 · end of year $8,270,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,000 · end of year $6,880

  • 28 · Net assets with donor restrictions

    beginning of year $7,848,408 · end of year $8,398,661

Mission and programs · 2022

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 endowed and planned giving and will manage and distribute these amounts to Hubbard House, Inc.

    Expenses $433,839 · Grants $433,839

As filed on the 2022 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

    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

    Secretary

    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

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
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202400389349301805

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