Totals
- Total revenue
- $353,426
- Total expenses
- $318,549
- Contributions and grants received
- $279,030
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,268
- Other revenue
- $73,128
- Total assets, end of year
- $819,417
- Total liabilities, end of year
- $26,028
- Net assets or fund balances, end of year
- $793,389
- Program services expenses (Part IX)
- $145,906
- Management and general expenses
- $104,657
- Fundraising expenses
- $67,986
- Program service expenses (Part III)
- $145,906
Program services were 45.8% 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.
-
1c · Fundraising events
$61,442
-
1f · All other contributions, gifts and grants
$217,588
-
3 · Investment income
total $1,268 · excluded $1,268
-
8a · Fundraising events: gross income
$99,149
-
8a · Fundraising events: contributions included on line 1c
$61,442
-
8b · Fundraising events: direct expenses
$78,493
-
8c · Net income from fundraising events
total $20,656 · excluded $20,656
-
11a · Other revenue: MISCELLANEOUS INCOME
total $40,720 · excluded $40,720
-
11b · Other revenue: UNREALIZED GAIN/LOSS
total $11,752 · related or exempt $11,752
-
11e · Other revenue, total
$52,472
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,526 · program services $19,105 · management and general $19,105 · fundraising $57,316
-
7 · Other salaries and wages
total $21,070 · program services $5,508 · management and general $10,506 · fundraising $5,056
-
10 · Payroll taxes
total $3,349 · program services $875 · management and general $1,670 · fundraising $804
-
11c · Fees: accounting
total $2,377 · management and general $2,377
-
11g · Fees: other
total $22,189 · management and general $22,189
-
12 · Advertising and promotion
total $5,545 · management and general $5,545
-
13 · Office expenses
total $4,372 · management and general $4,372
-
14 · Information technology
total $12,301 · management and general $12,301
-
16 · Occupancy
total $6,000 · management and general $6,000
-
23 · Insurance
total $4,799 · management and general $4,799
-
24a · Other expenses: PROGRAM EXPENSES
total $120,418 · program services $120,418
-
24b · Other expenses: MISCELLANEOUS
total $6,759 · management and general $6,759
-
24c · Other expenses: OTHER TAXES/LICENSES/FE
total $6,010 · program services $0 · management and general $1,200 · fundraising $4,810
-
24d · Other expenses: CREDIT CARD FEES
total $3,923 · management and general $3,923
-
24e · All other expenses
total $3,911 · management and general $3,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,858 · end of year $128,009
-
2 · Savings and temporary cash investments
beginning of year $27,399 · end of year $27,374
-
11 · Investments: publicly traded securities
beginning of year $644,392 · end of year $664,034
-
17 · Accounts payable and accrued expenses
beginning of year $18,137 · end of year $26,028
-
27 · Net assets without donor restrictions
beginning of year $758,512 · end of year $793,389
Mission and programs · 2024
Mission
THE HOUGH FOUNDATION PROVIDED RESOURCES THAT PROMOTE PHYSICAL, SCHOLASTIC AND MENTAL HEALTH ENHANCEMENT TO HOUGH ELEMENTARY STUDENTS, THEIR FAMILIES AND SURROUNDING COMMUNITY.
Activities or mission (Part I)
PROGRAMS FOR CHILDREN; STRENGTHEN SCHOOL AND COMMUNITY RELATIONSHIPS
-
DEVELOPMENT AND SUPPORT OF PROGRAMS TO ENHANCE THE LIVES OF CHILDREN IN THE HOUGH NEIGHBORHOOD, IMPROVE COMMUNITY RELATIONSHIPS, STRENGTHEN SCHOOL/COMMUNITY PARTNERSHIPS. PROVIDED EMERGENCY RENTAL ASSISTANCE TO HOUGH SCHOOL CHILDREN AND THEIR FAMILIES. ADDED AN AFTER-SCHOOL BAND PROGRAM. EXPANDED SERVICES TO INCLUDE SMALL GROUP SESSIONS WITH SPECIAL NEEDS CHILDREN. PROGRAMS OPERATED VIRTUALLY THIS FISCAL YEAR DUE TO COVID-19.
Expenses $145,906
As filed on the 2024 return.
Listed in Part VII
-
Ania LomasANIA LOMAS
EXECUTIVE ASSIST/SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Trina LatshawTRINA LATSHAW
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
John LaughlinJOHN LAUGHLIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Steve StollSTEVE STOLL
HOUGH SCHOOL PRINCIPAL
- Total calculated
- $0
- Hours/week
- 1
-
Eric FerrarisERIC FERRARIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill HibbsBILL HIBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke KadenBROOKE KADEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ursula KanthackURSULA KANTHACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FuhrerDAVID FUHRER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sunny GoldenSUNNY GOLDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill CampbellJILL CAMPBELL
EXECUTIVE DIRECTOR
- Total calculated
- $101,244
- From this org
- $101,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600789349300900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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