Civic Intelligence

Hubbard House Foundation Inc.

990 • Fiscal year 2018 • EIN 20-3809007

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 4909Jacksonville, FL 32201

(904) 354-0076

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,633,634

Up $239,975 (+3.2%) from 2017

Net Assets

Up

$7,633,634

Up $239,975 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin86th percentile

Revenue

Down

$656,389

Down $140,640 (-18%) from 2017

Expenses

Down

$416,414

Down $3,424 (-0.8%) from 2017

Net Income

Down

$239,975

Down $137,216 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,775,534Liabilities 2010: $0Net Assets 2010: $3,775,5342010Assets 2011: $5,913,830Liabilities 2011: $0Net Assets 2011: $5,913,8302011Assets 2012: $5,600,018Liabilities 2012: $0Net Assets 2012: $5,600,0182012Assets 2013: $6,231,885Liabilities 2013: $0Net Assets 2013: $6,231,8852013Assets 2014: $7,732,463Liabilities 2014: $0Net Assets 2014: $7,732,4632014Assets 2015: $7,492,533Liabilities 2015: $0Net Assets 2015: $7,492,5332015Assets 2016: $7,016,468Liabilities 2016: $0Net Assets 2016: $7,016,4682016Assets 2017: $7,393,659Liabilities 2017: $0Net Assets 2017: $7,393,6592017Assets 2018: $7,633,634Liabilities 2018: $0Net Assets 2018: $7,633,6342018Assets 2019: $7,778,872Liabilities 2019: $0Net Assets 2019: $7,778,8722019Assets 2020: $7,626,992Liabilities 2020: $0Net Assets 2020: $7,626,9922020Assets 2021: $9,409,795Liabilities 2021: $0Net Assets 2021: $9,409,7952021Assets 2022: $7,853,408Liabilities 2022: $5,000Net Assets 2022: $7,848,4082022Assets 2023: $8,405,541Liabilities 2023: $6,880Net Assets 2023: $8,398,6612023Assets 2024: $9,230,498Liabilities 2024: $96,883Net Assets 2024: $9,133,6152024

Highlighted filing

2018

Assets$7,633,634
Liabilities$0
Net Assets$7,633,634
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $330,8232010Expenses 2011: $238,7902011Expenses 2012: $521,2592012Expenses 2013: $328,5212013Revenue 2014: $1,301,053Expenses 2014: $358,110Net Income 2014: $942,9432014Revenue 2015: $783,117Expenses 2015: $440,383Net Income 2015: $342,7342015Revenue 2016: $213,191Expenses 2016: $689,256Net Income 2016: -$476,0652016Revenue 2017: $797,029Expenses 2017: $419,838Net Income 2017: $377,1912017Revenue 2018: $656,389Expenses 2018: $416,414Net Income 2018: $239,9752018Revenue 2019: $599,142Expenses 2019: $453,904Net Income 2019: $145,2382019Revenue 2020: $260,130Expenses 2020: $412,010Net Income 2020: -$151,8802020Revenue 2021: $2,243,716Expenses 2021: $460,913Net Income 2021: $1,782,8032021Revenue 2022: -$1,021,765Expenses 2022: $539,622Net Income 2022: -$1,561,3872022Revenue 2023: $1,040,772Expenses 2023: $490,519Net Income 2023: $550,2532023Revenue 2024: $1,131,244Expenses 2024: $396,290Net Income 2024: $734,9542024

Highlighted filing

2018

Revenue$656,389
Expenses$416,414
Net Income$239,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,614,449
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,282,432$7,490,628▲ $208,196
Savings and Temporary Cash Investments$111,227$143,006▲ $31,779
Total Assets$7,393,659$7,633,634▲ $239,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,635,624$6,678,183▲ $42,559
Temporarily Rstr Net Assets$758,035$955,451▲ $197,416
Total Net Assets Fund Balance$7,393,659$7,633,634▲ $239,975
Total Liabilities and Net Assets / Fund Balance$7,393,659$7,633,634▲ $239,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,490,628--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,635,624$107,864-$5,305$6,678,183
2016$6,595,160$105,783-$5,319$6,635,624
2015$6,557,126$105,936-$7,902$6,595,160
2014$6,526,019$104,300-$13,193$6,557,126
2013$5,739,141$856,614-$14,736$6,526,019
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Michael WardPresident
Ellen WissDirector
Jim DaltonDirector
JoAnn TrednnickDirector
Pierre N AllaireDirector
Nelson BradshawSecretary/Treasurer
E Lanny RussellVice Presdident
Revenue and Support

Revenue Composition

Contributions and Grants
$107,864
Program Service Revenue
$0
Investment Income
$548,525
Other Revenue
$0
All Other Contributions
$107,864
Change in Net Assets
$239,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$656,389
Total Revenue per Form 990
$656,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,468
Other Expenses$124,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$291,468--$291,468
Fees for Services Other$10,000$50,194-$60,194
Fees for Service Investment Mgmnt Fees$59,641--$59,641
Fees for Services Accounting-$3,562-$3,562
Insurance-$1,549-$1,549
Total Functional Expenses$361,109$55,305$0$416,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,414
Total Expenses per Audited Statements$416,414
Total Expenses per Form 990$416,414
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hubbard House IncJacksonville, FL501(c)(3)To fund operational expenses of domestic violence shelter.$291,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The chief executive officer and chief financial officer review the Form 990 prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“Each director and officer is required to sign annually a statement affirming they have received, understand, and agree to comply with the conflict of interest policy.”

Form 990, Part VI, Section C, line 18

“The organization makes its 990 available to the public both upon request and through a third party website.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hubbard House Foundation Inc
EIN
20-3809007
Phone
9043540076
Address
PO Box 4909, Jacksonville, FL 32201

Signing Officer

Name
Gail Patin
Title
CEO
Phone
9043540076
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Patin
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
Gary M HuggettCPA
Phone
9043962202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Administrative: Program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000. Sponsorship: Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Other: Program service expenses 0. Management and general expenses 194. Fundraising expenses 0. Total expenses 194.”

Financial Statement Notes

Part X, Line 2:

“The Organization's Form 990 Return of Organizations Exempt from Income Tax, the year ending June 30, 2018 is subject to examination by the IRS, generally for the three years after filing. The Organization takes tax positions which it feels adhere to the laws established by the taxing authorities. The Organization does not believe it has taken any uncertain tax positions which would subject it to penalites or interest; therefore, none have been accrued in the accompanying financial statements.”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt0107864
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carol Ginzig
IRS990/BooksInCareOfDetail/PhoneNum09043540076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4909
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107864
IRS990/CYGrantsAndSimilarPaidAmt0291468
IRS990/CYInvestmentIncomeAmt0548525
IRS990/CYOtherExpensesAmt0124946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0239975
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0416414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Organization will raise funds through endowed and planned giving and will manage and distribute these amounts to Hubbard House, Inc.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0361109
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03562
IRS990/FeesForServicesAccountingGrp/TotalAmt03562
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt060194
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt059641
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059641
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Pierre N Allaire
IRS990/Form990PartVIISectionAGrp/PersonNm1JoAnn Trednnick
IRS990/Form990PartVIISectionAGrp/PersonNm2E Lanny Russell
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Ward
IRS990/Form990PartVIISectionAGrp/PersonNm4Nelson Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm6Ellen Wiss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Presdident
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0392658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0291468
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0291468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0291468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03350718
IRS990/GrossReceiptsAmt03614449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01549
IRS990/InsuranceGrp/TotalAmt01549
IRS990/InvestmentIncomeGrp/ExclusionAmt0155867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07282432
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07490628
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02958060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Accept contributions for and make distributions to Hubbard House, Inc to ensure the long-term viability of Hubbard House, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07393659
IRS990/NetAssetsOrFundBalancesEOYAmt07633634
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0392658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0392658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06635624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06678183
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gail Patin
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0297595
IRS990/PYInvestmentIncomeAmt0691246
IRS990/PYOtherExpensesAmt0122243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0377191
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0419838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0239975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01280497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0890096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58990
IRS990ScheduleA/PublicSupportPY170Pct00.62600
IRS990ScheduleA/PublicSupportTotal170Amt01280497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280497
IRS990ScheduleA/TotalSupportAmt02170593
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06635624
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0107864
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06678183
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06595160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0105783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06635624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06557126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06595160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06526019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0104300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06557126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05739141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0856614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06526019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014736
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07490628
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0656389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990 Return of Organizations Exempt from Income Tax, the year ending June 30, 2018 is subject to examination by the IRS, generally for the three years after filing. The Organization takes tax positions which it feels adhere to the laws established by the taxing authorities. The Organization does not believe it has taken any uncertain tax positions which would subject it to penalites or interest; therefore, none have been accrued in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07490628
IRS990ScheduleD/TotalExpensesPerForm990Amt0416414
IRS990ScheduleD/TotalRevenuePerForm990Amt0656389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416414
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0291468
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fund operational expenses of domestic violence shelter.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hubbard House Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0591814635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 4909
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Available only to Hubbard House, Inc. The grants are made when requested by Hubbard House, Inc. to Hubbard House Foundation, Inc.'s Board of Directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The chief executive officer and chief financial officer review the Form 990 prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director and officer is required to sign annually a statement affirming they have received, understand, and agree to comply with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its 990 available to the public both upon request and through a third party website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative: Program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000. Sponsorship: Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Other: Program service expenses 0. Management and general expenses 194. Fundraising expenses 0. Total expenses 194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0758035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0955451
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07393659
IRS990/TotalAssetsEOYAmt07633634
IRS990/TotalAssetsGrp/BOYAmt07393659
IRS990/TotalAssetsGrp/EOYAmt07633634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07393659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07633634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07393659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07633634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4909
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Patin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09043540076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hubbard House Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUBB
ReturnHeader/Filer/EIN0203809007
ReturnHeader/Filer/PhoneNum09043540076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4909
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E1922918AA65CEFBEB5DC06607F17C119B87EE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E1922918AA65CEFBEB5DC06607F17C119B87EE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.62.209
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:15:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591466001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masters Smith & Wisby PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 Beach Blvd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043962202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M HuggettCPA
ReturnHeader/ReturnTs02018-11-16T08:48:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,633,634
Liabilities
$0
Net assets
$7,633,634
Revenue
$656,389
Expenses
$416,414
Net income
$239,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.23$0.10$9.13$1.13$0.40$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.01$8.40$1.04$0.49$0.55
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.01$7.85$1.02$0.54$1.56
2021Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$2.24$0.46$1.78
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.26$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.60$0.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.66$0.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.80$0.42$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.21$0.69$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.78$0.44$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$1.30$0.36$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.33