Civic Intelligence

Hull House Foundation

990 • Fiscal year 2015 • EIN 20-8086902

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

5976 Genesee StreetLancaster, NY 14086

(716) 681-6451

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,306,948

Up $9,336 (+0.7%) from 2014

Net Assets

Up

$1,144,739

Up $31,493 (+2.8%) from 2014

Liabilities

Down

$162,209

Down $22,157 (-12%) from 2014

Revenue

Down

$144,687

Down $10,568 (-6.8%) from 2014

Expenses

Down

$113,194

Down $18,151 (-14%) from 2014

Net Income

Up

$31,493

Up $7,583 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,241,174Liabilities 2010: $406,729Net Assets 2010: $834,4452010Assets 2011: $1,235,870Liabilities 2011: $240,319Net Assets 2011: $995,5512011Assets 2012: $1,238,776Liabilities 2012: $229,859Net Assets 2012: $1,008,9172012Assets 2013: $1,298,351Liabilities 2013: $209,011Net Assets 2013: $1,089,3402013Assets 2014: $1,297,612Liabilities 2014: $184,366Net Assets 2014: $1,113,2462014Assets 2015: $1,306,948Liabilities 2015: $162,209Net Assets 2015: $1,144,7392015Assets 2016: $1,315,991Liabilities 2016: $145,739Net Assets 2016: $1,170,2522016Assets 2017: $1,395,667Liabilities 2017: $203,767Net Assets 2017: $1,191,9002017Assets 2018: $1,409,861Liabilities 2018: $196,686Net Assets 2018: $1,213,1752018Assets 2019: $1,432,180Liabilities 2019: $189,297Net Assets 2019: $1,242,8832019Assets 2020: $1,510,515Liabilities 2020: $234,025Net Assets 2020: $1,276,4902020Assets 2021: $1,528,049Liabilities 2021: $241,541Net Assets 2021: $1,286,5082021Assets 2022: $1,541,803Liabilities 2022: $226,524Net Assets 2022: $1,315,2792022Assets 2023: $1,652,304Liabilities 2023: $277,742Net Assets 2023: $1,374,5622023Assets 2024: $1,785,254Liabilities 2024: $217,720Net Assets 2024: $1,567,5342024

Highlighted filing

2015

Assets$1,306,948
Liabilities$162,209
Net Assets$1,144,739

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $106,6282010Revenue 2011: $262,017Expenses 2011: $100,911Net Income 2011: $161,1062011Expenses 2012: $60,3262012Revenue 2013: $171,744Expenses 2013: $91,321Net Income 2013: $80,4232013Revenue 2014: $155,255Expenses 2014: $131,345Net Income 2014: $23,9102014Revenue 2015: $144,687Expenses 2015: $113,194Net Income 2015: $31,4932015Revenue 2016: $127,112Expenses 2016: $101,599Net Income 2016: $25,5132016Revenue 2017: $80,689Expenses 2017: $59,041Net Income 2017: $21,6482017Revenue 2018: $76,241Expenses 2018: $54,966Net Income 2018: $21,2752018Revenue 2019: $97,300Expenses 2019: $67,592Net Income 2019: $29,7082019Revenue 2020: $90,444Expenses 2020: $56,837Net Income 2020: $33,6072020Revenue 2021: $80,373Expenses 2021: $87,448Net Income 2021: -$7,0752021Revenue 2022: $125,836Expenses 2022: $81,817Net Income 2022: $44,0192022Revenue 2023: $129,971Expenses 2023: $86,088Net Income 2023: $43,8832023Revenue 2024: $258,895Expenses 2024: $76,452Net Income 2024: $182,4432024

Highlighted filing

2015

Revenue$144,687
Expenses$113,194
Net Income$31,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$159,785
Mission and Program Overview

Mission

Helping citizens learn of the contributions made to the settlement and development of our community by early pioneers to western new york region and preserving and restoring the hull family home and farmstead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,284$1,241,899▲ $27,615
Cash and Non-Interest-Bearing Accounts$40,704$56,080▲ $15,376
Pledges and Grants Receivable$33,582--
Savings and Temporary Cash Investments$7,151$7,178▲ $27
Prepaid Expenses and Deferred Charges$100--
Total Assets$1,297,612$1,306,948▲ $9,336
Other Assets Total$1,791$1,791→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,808$146,278▼ $6,530
Other Liabilities$4,249$15,000▲ $10,751
Accounts Payable and Accrued Expenses$27,309$931▼ $26,378
Total Liabilities$184,366$162,209▼ $22,157
Net Assets / Fund Balance
Unrestricted Net Assets$690,947$706,471▲ $15,524
Permanently Rstr Net Assets$409,050$409,050→ $0
Temporarily Rstr Net Assets$13,249$29,218▲ $15,969
Total Net Assets Fund Balance$1,113,246$1,144,739▲ $31,493
Total Liabilities and Net Assets / Fund Balance$1,297,612$1,306,948▲ $9,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,755$586$973,341
Land$382,500-$382,500
Equipment$173$427$600
Other Land Buildings$-113,529$113,529-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary CostelloPresident
Barbara KellyBoard of Director
Bernadette DupreBoard of Director
Deborah StauringBoard of Director
Doug KohlerBoard of Director
Gary RouleauBoard of Director
Michael J MeyerBoard of Director
Thomas SchofieldBoard of Director
Suzanne JacobsSecretary
Mark MartinTreasurer
Anne ConableVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,435
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$16,225
All Other Contributions
$127,535
Change in Net Assets
$31,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,805--$61,805
Depreciation Depletion$17,632--$17,632
Occupancy$13,302--$13,302
Interest$7,437--$7,437
Insurance$4,522--$4,522
Fees for Services Accounting-$3,050-$3,050
Office Expenses$849--$849
Fees for Services Legal-$740-$740
All Other Expenses$695--$695
Other Expenses$664$422-$664
Advertising$146--$146
Total Functional Expenses$108,982$4,212$0$113,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,323
Fundraising Direct Expenses$15,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1812regency Nig$19,798$19,798$1,232$18,566
Various Small F$8,401$8,401$3,826$4,575
Total Events$28,199$28,199$12,285$15,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return was prepared by the organizations' accounting firm; the firm provided the officers a draft of the tax return, which was reviewed by the officers. After the board reviewed the return they approved the return to be submitted.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Hull House Foundation
EIN
20-8086902
Phone
7166816451
Address
5976 GENESEE STREET, LANCASTER, NY 14086

Signing Officer

Name
Mark Martin
Title
Treasurer
Phone
7166816451
Signed
2016-08-01

Organization Details

Principal Officer
Mark Martin
Formed
2007
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Accounting Group of Wny CPA Pc
Address
5780 SENECA STREET, ELMA, NY 14059-9008
Preparer
Terri Koller Linsner CPA
Phone
7166749200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The continued preservation and restoration of the home

Form 990, Part IX, Line 11G

Other 4,904 0 0 archaelogical 56,901 0 0

Form 990, Part XI, Line 9

Direct fundraising expenses 0 direct fundraising expenses 0

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0931
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING CITIZENS LEARN OF THE CONTRIBUTIONS MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY EARLY PIONEERS TO WESTERN NEW YORK REGION AND PRESERVING AND RESTORING THE HULL FAMILY HOME AND FARMSTEAD.
IRS990/AdvertisingGrp/ProgramServicesAmt0146
IRS990/AdvertisingGrp/TotalAmt0146
IRS990/AllOtherContributionsAmt0127535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0695
IRS990/AllOtherExpensesGrp/TotalAmt0695
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK MARTIN
IRS990/BooksInCareOfDetail/PhoneNum07166816451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05976 GENESEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014086
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040704
IRS990/CashNonInterestBearingGrp/EOYAmt056080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0113194
IRS990/CYOtherRevenueAmt016225
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031493
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017632
IRS990/DepreciationDepletionGrp/TotalAmt017632
IRS990/Desc0THE FOUNDATION COMPLETED ALL INTERIOR PAINTING IN NINE ROOMS USING PAINT COLORS AND MATERIAL APPROPRIATE TO THE PERIOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03050
IRS990/FeesForServicesAccountingGrp/TotalAmt03050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0740
IRS990/FeesForServicesLegalGrp/TotalAmt0740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061805
IRS990/FeesForServicesOtherGrp/TotalAmt061805
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE CONABLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNADETTE DUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY ROULEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH STAURING
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY COSTELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015098
IRS990/FundraisingGrossIncomeAmt031323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04522
IRS990/InsuranceGrp/TotalAmt04522
IRS990/InterestGrp/ProgramServicesAmt07437
IRS990/InterestGrp/TotalAmt07437
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01214284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01241899
IRS990/LandBldgEquipCostOrOtherBssAmt01356441
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING CITIZENS LEARN OF THE CONTRIBUTIONS MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY EARLY PIONEERS TO WESTERN NEW YORK REGION AND PRESERVING AND RESTORING THE HULL FAMILY HOME AND FARMSTEAD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146278
IRS990/NetAssetsOrFundBalancesBOYAmt01113246
IRS990/NetAssetsOrFundBalancesEOYAmt01144739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013302
IRS990/OccupancyGrp/TotalAmt013302
IRS990/OfficeExpensesGrp/ProgramServicesAmt0849
IRS990/OfficeExpensesGrp/TotalAmt0849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01791
IRS990/OtherAssetsTotalGrp/EOYAmt01791
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OtherExpensesGrp/ProgramServicesAmt0422
IRS990/OtherExpensesGrp/ProgramServicesAmt1808
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/ProgramServicesAmt3664
IRS990/OtherExpensesGrp/TotalAmt0844
IRS990/OtherExpensesGrp/TotalAmt1808
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt3664
IRS990/OtherLiabilitiesGrp/BOYAmt04249
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0409050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0409050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrincipalOfficerNm0MARK MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTERIOR RESTORATION ACTIVITIES TOOK A MAJOR STEP WITH THE REMOVAL OF ALL STUCCO THAT HAD BEEN APPLIED TO THE EXTERIOR STONE AND WAS NOT APPROPRIATE FOR THE PERIOD. ALL STONE WORK WAS THEN REPOINTED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION WAS AWARDED A GRANT FROM THE NATIONAL SOCIETY - DAUGHTERS OF AMERICAN REVOLUTION, WHICH FUNDED THE FIRST PHASE OF THE HULL FAMILY CEMETERY CONSERVATION PROJECT. THE WORK WAS COMPLETED TO RESTORE SEVEN GRAVE MARKERS. THIS WORK REPRESENTED THE FIRST PHASE OF THE FULL RESTORATION OF THE FAMILY CEMETERY, WHICH IS LOCATED ON THE HULL HOUSE PROPERTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0131345
IRS990/PYOtherRevenueAmt029839
IRS990/PYRevenuesLessExpensesAmt023910
IRS990/PYTotalExpensesAmt0131345
IRS990/PYTotalRevenueAmt0155255
IRS990/ReconcilationRevenueExpnssAmt031493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0862616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269895
IRS990ScheduleA/Total509Grp/TotalAmt0862616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0972755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/LandGrp/BookValueAmt0382500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0382500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-113529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241899
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01812REGENCY NIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS SMALL F
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY THE ORGANIZATIONS' ACCOUNTING FIRM; THE FIRM PROVIDED THE OFFICERS A DRAFT OF THE TAX RETURN, WHICH WAS REVIEWED BY THE OFFICERS. AFTER THE BOARD REVIEWED THE RETURN THEY APPROVED THE RETURN TO BE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 4,904 0 0 ARCHAELOGICAL 56,901 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013249
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029218
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01297612
IRS990/TotalAssetsEOYAmt01306948
IRS990/TotalAssetsGrp/BOYAmt01297612
IRS990/TotalAssetsGrp/EOYAmt01306948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184366
IRS990/TotalLiabilitiesEOYAmt0162209
IRS990/TotalLiabilitiesGrp/BOYAmt0184366
IRS990/TotalLiabilitiesGrp/EOYAmt0162209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144739
IRS990/TotalOtherProgSrvcExpenseAmt0108982
IRS990/TotalProgramServiceExpensesAmt0108982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144687
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01297612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01306948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0690947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0706471
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HULLFAMILYHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166816451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HULL HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HULL
ReturnHeader/Filer/EIN0208086902
ReturnHeader/Filer/PhoneNum07166816451
ReturnHeader/Filer/USAddress/AddressLine1Txt05976 GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161528788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING GROUP OF WNY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05780 SENECA STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$0.26$0.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.28$1.37$0.13$0.09$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.23$1.32$0.13$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.24$1.29$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.23$1.28$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.19$1.24$0.10$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.20$1.21$0.08$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.19$0.08$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.15$1.17$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.14$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.11$0.16$0.13$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.21$1.09$0.17$0.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.23$1.01$0.06
2011Summary only. Only limited summary data is available for this year.$1.24$0.24$1.00$0.26$0.10$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.83$0.11