Civic Intelligence

Hubbard House Inc.

990 • Fiscal year 2014 • EIN 59-1814635

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.hubbardhouse.org

View Organization Page

P O 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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$179,708

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,930,291

Up $1,927,999 (+28%) from 2013

Net Assets

Up

$8,052,597

Up $1,803,259 (+29%) from 2013

Liabilities

Up

$877,694

Up $124,740 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$5,544,639

Up $2,136,570 (+63%) from 2013

Expenses

Up

$3,867,098

Up $79,004 (+2.1%) from 2013

Net Income

Up

$1,677,541

Up $2,057,566 (+541%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,021,115Liabilities 2011: $2,189,258Net Assets 2011: $4,831,8572011Assets 2012: $7,317,179Liabilities 2012: $1,313,592Net Assets 2012: $6,003,5872012Assets 2013: $7,002,292Liabilities 2013: $752,954Net Assets 2013: $6,249,3382013Assets 2014: $8,930,291Liabilities 2014: $877,694Net Assets 2014: $8,052,5972014Assets 2015: $9,628,110Liabilities 2015: $799,797Net Assets 2015: $8,828,3132015Assets 2016: $9,007,426Liabilities 2016: $692,360Net Assets 2016: $8,315,0662016Assets 2017: $9,126,431Liabilities 2017: $667,479Net Assets 2017: $8,458,9522017Assets 2018: $9,257,245Liabilities 2018: $632,141Net Assets 2018: $8,625,1042018Assets 2019: $9,652,029Liabilities 2019: $544,493Net Assets 2019: $9,107,5362019Assets 2020: $10,449,459Liabilities 2020: $1,083,292Net Assets 2020: $9,366,1672020Assets 2021: $10,999,815Liabilities 2021: $515,000Net Assets 2021: $10,484,8152021Assets 2022: $11,107,823Liabilities 2022: $553,040Net Assets 2022: $10,554,7832022Assets 2023: $11,693,155Liabilities 2023: $502,182Net Assets 2023: $11,190,9732023Assets 2024: $12,413,346Liabilities 2024: $493,501Net Assets 2024: $11,919,8452024

Highlighted filing

2014

Assets$8,930,291
Liabilities$877,694
Net Assets$8,052,597
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,451,3872011Expenses 2012: $3,647,1252012Revenue 2013: $3,408,069Expenses 2013: $3,788,094Net Income 2013: -$380,0252013Revenue 2014: $5,544,639Expenses 2014: $3,867,098Net Income 2014: $1,677,5412014Revenue 2015: $4,950,829Expenses 2015: $4,046,173Net Income 2015: $904,6562015Revenue 2016: $4,026,053Expenses 2016: $4,524,023Net Income 2016: -$497,9702016Revenue 2017: $4,484,767Expenses 2017: $4,273,938Net Income 2017: $210,8292017Revenue 2018: $4,973,942Expenses 2018: $4,807,790Net Income 2018: $166,1522018Revenue 2019: $4,920,979Expenses 2019: $4,438,547Net Income 2019: $482,4322019Revenue 2020: $5,549,505Expenses 2020: $5,292,680Net Income 2020: $256,8252020Revenue 2021: $6,136,461Expenses 2021: $5,250,141Net Income 2021: $886,3202021Revenue 2022: $5,717,273Expenses 2022: $5,357,400Net Income 2022: $359,8732022Revenue 2023: $6,459,470Expenses 2023: $6,001,173Net Income 2023: $458,2972023Revenue 2024: $6,870,787Expenses 2024: $6,265,548Net Income 2024: $605,2392024

Highlighted filing

2014

Revenue$5,544,639
Expenses$3,867,098
Net Income$1,677,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$6,548,209
Mission and Program Overview

Mission

Every relationship violence free.

Every Relationship Violence Free. To that end we offer a full compendium of services for victims and perpetrators of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,249,338$8,052,597▲ $1,803,259
Land, Buildings, and Equipment, Net$4,583,090$4,880,083▲ $296,993
Investments Other Securities$2,066,337$2,177,731▲ $111,394
Cash and Non-Interest-Bearing Accounts$156,857$1,328,256▲ $1,171,399
Pledges and Grants Receivable$180,375$503,427▲ $323,052
Savings and Temporary Cash Investments$5,432$39,794▲ $34,362
Prepaid Expenses and Deferred Charges$9,701$500▼ $9,201
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,002,292$8,930,291▲ $1,927,999
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,852$577,831▼ $34,021
Accounts Payable and Accrued Expenses$141,102$299,863▲ $158,761
Total Liabilities$752,954$877,694▲ $124,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,249,338$8,052,597▲ $1,803,259
Total Liabilities and Net Assets / Fund Balance$7,002,292$8,930,291▲ $1,927,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,353,890$2,002,472$5,356,362
Land$1,460,576-$1,460,576
Equipment$65,617$579,452$645,069
Other Securities$2,177,731--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$674,475-▲ $95,771$30,000$740,246
2013$631,945-▲ $67,530$25,000$674,475
2012$664,830-▼ $2,885$30,000$631,945
2011$579,509-▲ $110,321$25,000$664,830
2010$550,832-▲ $53,677$25,000$579,509
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen SilerCEOFT$164,978$14,730$179,708
Carol GinzigCFOFT$92,076$11,544$103,620
Gail PatinCOOFT$74,919$10,459$85,378

Board Members and Trustees

NameTitle
Martha PellinoImmediate Past President
Judith ZollerPresident
Lori Day1st Vice President
Margaret Purcell2nd Vice President
Caroline NicholsDirector
Crystal RountreeDirector
Darryl DanielsDirector
Gregory BurtonDirector
Joanne HeinrichDirector
Katherine WayDirector
Michsel PhelanDirector
Patricia HillDirector
Ronnie KingDirector
Sandra MoyleDirector
Terry WardDirector
Jami BuekerChief Development Officer
Nancy TaylorEx Officio
Prudence WilliamsSecretary
LaTisha ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,965,168
Program Service Revenue
$183,764
Investment Income
$144,280
Other Revenue
$251,427
All Other Contributions
$3,191,119
Change in Net Assets
$1,677,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,000Appraisal
Other Non Cash Contri Table0$35,340Donor valued
Other Non Cash Contri Table10$7,369Donor valued
Food Inventory1$2,812Donor valued
Total Noncash Contributions12$100,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,544,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-160,604
Total Revenue per Audited Statements
$5,384,035
Total Revenue per Form 990
$5,544,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,778,018
Other Expenses$1,089,080
Total Fundraising Expense$225,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,887,540$363,652$139,291$2,390,483
Current Officers, Directors, Trustees, and Key Employees$306,000$58,954$22,581$387,535
Occupancy$232,450$22,168-$254,618
Depreciation Depletion$118,568$25,294$14,228$158,090
All Other Expenses$90,456$34,676$23,853$148,985
Fees for Services Other$29,594$18,824$6,091$54,509
Office Expenses$28,844$8,464$2,689$39,997
Other Expenses$35,634$2,484$535$38,653
Conferences and Meetings$18,181$1,622$12,207$32,010
Total Functional Expenses$3,076,757$565,135$225,206$3,867,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,867,098
Total Expenses per Audited Statements$3,867,098
Total Expenses per Form 990$3,867,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,872
Fundraising Direct Expenses$13,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,336$88,336$3,512$84,824
Event 2$55,477$55,477$8,357$47,120
Total Events$195,872$195,872$13,349$182,523
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 is prepared by an independent CPA in conjunction with Hubbard House finance staff. Form 990 is reviewed by the Hubbard House CFO and signed by the CEO”

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

“All board members are required to sign annualy a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the annual report, employment evaluations, compensation history and community comparables to determine any increase in the CEOs compensation. The Board approves an annual budget that includes amounts for compensation. The CEO reviews employment evaluations, compensation history and community comparables to determine any increases in key Florida employee compensation.”

Form 990, Part VI, Section C, line 18

“The organization makes the Form 990 available upon request, and through both the Guidestar and Charity Navigator websites.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
59-1814635
Phone
9043540076

Signing Officer

Name
Ellen Siler
Title
CEO
Phone
9043540076
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Siler
Formed
1976
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
90
Volunteers
1,417

Preparer

Preparer
Gary M Huggett CPA
Phone
9043962202
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has an audit committee that oversees the independent accountants.”

Financial Statement Notes

Part V, Line 4:

“The Community Foundation holds a gift of $500,000 from The Weaver Foundation. Annual interest earned is paid to Hubbard House Foundation which passes it through to Hubbard House Inc where it is used for shelter operations. Hubbard House Foundation holds endowment funds of $7.7 million which is intended for the long term benefit of Hubbard House Inc.”

Part X, Line 2:

“The Organization takes positions which it feels are adhering to the laws established by the taxing authorities; therefore, the Organization doesn't believe it has taken any uncertain tax positions which could subject it to penalties or interest, so none have have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Orgnaization's information return for the current and last three open tax years which are 2014, 2013, 2012 and 2011”

Part XI, Line 2D - Other Adjustments:

“Amount released from Temporarily Restricted Net Assets”

Part XI Line 2D

“Amount released from Temporarily Restricted Net Assets”

Raw XML AppendixShowing 400 of 701 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.

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IRS990/Desc0By providing victims with safe refuge and access to information and support, Emergency Shelter services address the crucial needs of victims in the midst of crisis. Victim Advocates help clients assess their needs, establish goals based on their individual circumstances and provide individual and group counseling. Shelter residents' children in kindergarten through eighth grade have access to a safe Duval County Public School site, which helps students pursue their education in an environment of safety and concern. Hubbard House provides therapeutic childcare for infants, toddlers and preschool residents, as well as after school care. The curriculum focuses on self esteem, nonviolent conflict resolution and safety training. Individual and group counseling are provided for children, ages 4 to 17, to address the effects of violence in their lives.-Clients Served 922
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IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm2Joanne Heinrich
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Prudence Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Ward
IRS990/Form990PartVIISectionAGrp/PersonNm6Judith Zoller
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregory Burton
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Moyle
IRS990/Form990PartVIISectionAGrp/PersonNm9Katherine Way
IRS990/Form990PartVIISectionAGrp/PersonNm10Darryl Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Hill
IRS990/Form990PartVIISectionAGrp/PersonNm12Ronnie King
IRS990/Form990PartVIISectionAGrp/PersonNm13Caroline Nichols
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt191st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Development Officer
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Every relationship violence free.
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IRS990/OtherExpensesGrp/Desc2Insurance
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IRS990/OtherExpensesGrp/FundraisingAmt116
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22484
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IRS990/OtherExpensesGrp/ProgramServicesAmt250110
IRS990/OtherExpensesGrp/ProgramServicesAmt335634
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IRS990/OtherExpensesGrp/TotalAmt250184
IRS990/OtherExpensesGrp/TotalAmt338653
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Administrative Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
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IRS990/ProgramServiceRevenueGrp/Desc0Abuser fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Outreach Center offers walk-ins and scheduled appointments for those in need of individual counseling, support groups and other services but are not currently in need of emergency shelter. For those unable to meet at the Center, advocates provide support and services to victims at various locations throughout Duval and Baker counties. Victim Advocates also provide emergency response advocacy with police and medical personnel. The Helping At Risk Kids (HARK) outreach program is an intervention and prevention program designed by Hubbard House for children from abusive homes. The children, ages 4 to 17, are separated into age-appropriate groups. Heavy emphasis is placed on breaking the cycle of violence by teaching anger management, non-violent conflict resolution, respect for others and the development of individualized safety plans. Hubbard House Victim Advocates also have offices inside the new Duval County Unified Courthouse to provide victims of domestic violence court advocacy assistance with the civil and criminal process and in developing a plan for their safety. Additionally, the Intimate Violence Enhanced Services Team (InVEST) was created to increase victim safety in the most potentially lethal cases. It is a collaborative effort among the Jacksonville Sheriff's Office, the City of Jacksonville, and Hubbard House. On a daily basis, InVEST personnel review domestic violence police reports, evalutate cases for lethal indicators and proactively contact the victim to offer services.-clients served 3,903
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836661
IRS990/ProgSrvcAccomActy3Grp/Desc0First Step Batterers' Intervention Program offers a means for both male and female abusers to examine and change their behaviors and challenges their belief systems that support their abusive behaviors. Offenders in the program must attend an orientation session, an individual assessment and a minimum of twenty-four sessions at a rate of one session each week. We provide services through our community-based programs in Duval, Baker and St. John' counties; Military programs at Mayport and NAS Jacksonville; in custody programs at The Pre-Trial Detention Facility (Jail) and at Matrix House via River Region. An approved curriculum is used to present all forms of domestic violence and appropriate alternatives to using violence in intimate relationships as well as being a responsible parent. Offenders are taught to accept responsibility for their abusive behaviors and to be accountable for those behaviors by engaging with their partners non-violently.-Clients served 629
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other services for victims including but not limited to prevention,arrest program services and awareness programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053928
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035109
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IRS990/PYOtherRevenueAmt0239454
IRS990/PYProgramServiceRevenueAmt0191121
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08052597

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,930,291
Liabilities
$877,694
Net assets
$8,052,597
Revenue
$5,544,639
Expenses
$3,867,098
Net income
$1,677,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.49$11.9$6.87$6.27$0.61
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.50$11.2$6.46$6.00$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.55$10.6$5.72$5.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.52$10.5$6.14$5.25$0.89
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.08$9.37$5.55$5.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.65$0.54$9.11$4.92$4.44$0.48
2018Detailed filing. Detailed filing data is available for this year.$9.26$0.63$8.63$4.97$4.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.13$0.67$8.46$4.48$4.27$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.01$0.69$8.32$4.03$4.52$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.63$0.80$8.83$4.95$4.05$0.90
2014Detailed filing. Detailed filing data is available for this year.$8.93$0.88$8.05$5.54$3.87$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.75$6.25$3.41$3.79$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$1.31$6.00$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$2.19$4.83$3.45