Civic Intelligence

Hubbard House Inc.

990 • Fiscal year 2018 • EIN 59-1814635

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

56th percentile

$135,840

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$9,257,245

Up $130,814 (+1.4%) from 2017

Net Assets

Up

$8,625,104

Up $166,152 (+2.0%) from 2017

Liabilities

Down

$632,141

Down $35,338 (-5.3%) from 2017

Revenue

Up

$4,973,942

Up $489,175 (+11%) from 2017

Expenses

Up

$4,807,790

Up $533,852 (+12%) from 2017

Net Income

Down

$166,152

Down $44,677 (-21%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,257,245
Liabilities$632,141
Net Assets$8,625,104

Operations Trend

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

2018

Revenue$4,973,942
Expenses$4,807,790
Net Income$166,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$5,291,560
Mission and Program Overview

Mission

Every relationship violence free.

Safety, empowerment, and social change for victims of domestic violence and their families. 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$8,458,952$8,625,104▲ $166,152
Land, Buildings, and Equipment, Net$5,993,944$5,790,789▼ $203,155
Investments Other Securities$1,546,435$1,636,958▲ $90,523
Cash and Non-Interest-Bearing Accounts$1,172,076$1,275,329▲ $103,253
Pledges and Grants Receivable$385,200$528,106▲ $142,906
Prepaid Expenses and Deferred Charges$23,297$21,339▼ $1,958
Savings and Temporary Cash Investments$4,855$4,724▼ $131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,126,431$9,257,245▲ $130,814
Other Assets Total$624--
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,770$428,110▼ $39,660
Accounts Payable and Accrued Expenses$199,709$204,031▲ $4,322
Total Liabilities$667,479$632,141▼ $35,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,458,952$8,625,104▲ $166,152
Total Liabilities and Net Assets / Fund Balance$9,126,431$9,257,245▲ $130,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,735,693$2,634,151$6,369,844
Land$1,926,616-$1,926,616
Equipment$128,480$741,739$870,219
Other Securities$1,636,958--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$691,236-▲ $59,858$0$751,094
2017$644,682-▲ $62,854$16,300$691,236
2016$714,615-▼ $6,633$63,300$655,682
2015$740,246-▲ $11,369$37,000$714,615
2014$674,475-▲ $95,771$30,000$740,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen Siler CEO-Retired 81417CEOFT$102,062$33,778$135,840
Carol GinzigCFOFT$112,420-$112,420
Gail Patin CEO-Started 8152017CEOFT$89,139$13,051$102,190
Kristi BrandonCDOFT$73,305-$73,305
LaShawnda RaingeCOOFT$9,807-$9,807

Board Members and Trustees

NameTitle
Bob BaldwinImmediate Past President
Paula LiangPresident
Jennifer BurnettVice President
Lisa McIntoshVice President
Amy RiceDirector
Andrea MiddlebrookDirector
Anika Goel ComarDirector
Carson LangeDirector
Christina AdamsDirector
Desiree C JonesDirector
Patricia HillDirector
Paul BryceDirector
Susan CuthbertsonDirector
Tony DavisDirector
Dawn EngleSecretary
Bill DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,298,722
Program Service Revenue
$251,626
Investment Income
$157,928
Other Revenue
$265,666
All Other Contributions
$1,790,275
Change in Net Assets
$166,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,973,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,973,942
Total Revenue per Form 990
$4,973,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,338,549
Other Expenses$1,469,241
Total Fundraising Expense$386,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,337,574$354,386$213,028$2,904,988
Comp Disqual Persons$349,017$52,894$31,650$433,561
Occupancy$211,150$16,944$7,054$235,148
Depreciation Depletion$162,135$34,589$19,456$216,180
All Other Expenses$37,197$42,006$35,075$114,278
Other Expenses$46,105$2,550$1,744$50,399
Insurance$48,125$45$32$48,202
Office Expenses$34,220$7,477$2,427$44,124
Fees for Services Other$22,004$19,254$1,897$43,155
Conferences and Meetings$18,355$3,324$16,120$37,799
Total Functional Expenses$3,848,311$573,202$386,277$4,807,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,807,790
Total Expenses per Audited Statements$4,807,790
Total Expenses per Form 990$4,807,790
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$217,512
Fundraising Direct Expenses$31,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$114,384$114,384$21,855$92,529
Walk$103,128$103,128$9,564$93,564
Total Events$217,512$217,512$31,419$186,093
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 11B

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 a conflict of interest statement annually.

Form 990, Part VI, Section B, line 15

The Board of Directors reviews the annual report, employment evaluation, compensation history and periodic 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 periodic community comparables to determine any increases in key 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

Filer Name
Hubbard House Inc
EIN
59-1814635
Phone
9043540076
Address
P O Box 4909, Jacksonville, FL 32201

Signing Officer

Name
Gail Patin
Title
CEO
Phone
9043540076
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Patin
Formed
1976
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
98
Volunteers
597

Preparer

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

Financial Statement Notes

Part V, Line 4:

The Community Foundation holds a gift of $500,000 from The Weaver Foundation. Annual approved earnings are 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 which help to offset the costs of operating the shelter. The Shelter Endowment is used to help offset the maintenance of the facility.

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 Organization's information return for the current and last three open tax years which are 2017, 2016, 2015 and 2014.

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IRS990/Desc0By providing victims with safe refuge and access to information and support, Emergency 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. 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 675.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawn Engle
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm6Christina Adams
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Bryce
IRS990/Form990PartVIISectionAGrp/PersonNm8Anika Goel Comar
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Cuthbertson
IRS990/Form990PartVIISectionAGrp/PersonNm10Tony Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Hill
IRS990/Form990PartVIISectionAGrp/PersonNm12Desiree C Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Carson Lange
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrea Middlebrook
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Rice
IRS990/Form990PartVIISectionAGrp/PersonNm16Gail Patin CEO-Started 8152017
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IRS990/Form990PartVIISectionAGrp/PersonNm18Kristi Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm19LaShawnda Rainge
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199807
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
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IRS990/FormationYr01976
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IRS990/FundraisingDirectExpensesAmt031419
IRS990/FundraisingGrossIncomeAmt0217512
IRS990/GainOrLossGrp/SecuritiesAmt0101242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02508447
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101242
IRS990/GrossReceiptsAmt05291560
IRS990/GrossSalesOfInventoryAmt0313468
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IRS990/IndependentVotingMemberCnt017
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IRS990/InsuranceGrp/FundraisingAmt032
IRS990/InsuranceGrp/ManagementAndGeneralAmt045
IRS990/InsuranceGrp/ProgramServicesAmt048125
IRS990/InsuranceGrp/TotalAmt048202
IRS990/InvestmentIncomeGrp/ExclusionAmt056686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056686
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01546435
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01636958
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03375890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05993944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05790789
IRS990/LandBldgEquipCostOrOtherBssAmt09166679
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Safety, empowerment, and social change for victims of domestic violence and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0467770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428110
IRS990/NetAssetsOrFundBalancesBOYAmt08458952
IRS990/NetAssetsOrFundBalancesEOYAmt08625104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0186093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186093
IRS990/NetIncomeOrLossGrp/ExclusionAmt027269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07054
IRS990/OccupancyGrp/ManagementAndGeneralAmt016944
IRS990/OccupancyGrp/ProgramServicesAmt0211150
IRS990/OccupancyGrp/TotalAmt0235148
IRS990/OfficeExpensesGrp/FundraisingAmt02427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07477
IRS990/OfficeExpensesGrp/ProgramServicesAmt034220
IRS990/OfficeExpensesGrp/TotalAmt044124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0624
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IRS990/OtherExpensesGrp/Desc0Assistance to individua
IRS990/OtherExpensesGrp/Desc1Equipment maintenance &
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt056454
IRS990/OtherExpensesGrp/FundraisingAmt11340
IRS990/OtherExpensesGrp/FundraisingAmt21744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22550
IRS990/OtherExpensesGrp/ProgramServicesAmt0460810
IRS990/OtherExpensesGrp/ProgramServicesAmt165593
IRS990/OtherExpensesGrp/ProgramServicesAmt256026
IRS990/OtherExpensesGrp/ProgramServicesAmt346105
IRS990/OtherExpensesGrp/TotalAmt0460810
IRS990/OtherExpensesGrp/TotalAmt1159410
IRS990/OtherExpensesGrp/TotalAmt259736
IRS990/OtherExpensesGrp/TotalAmt350399
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IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Administrative Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12304
IRS990/OtherRevenueTotalAmt052304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02337574
IRS990/OtherSalariesAndWagesGrp/TotalAmt02904988
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021339
IRS990/PrincipalOfficerNm0Gail Patin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251626
IRS990/ProgSrvcAccomActy2Grp/Desc0The Outreach Center offers walk-ins and scheduled appointments for those in need of individual counseling, support groups and other services. For those unable to meet at the Center, advocates provide support and services to victims at various locations throughout Duval and Baker counties. 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 Duval County 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 regular basis, InVEST personnel review domestic violence police reports, evaluate cases for lethal indicators and proactively contact the victim to offer services. Funding for IFP attorneys and an Economic Justice Advocate is provided to the organization. Clients served 3,342.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01037479
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 County; 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 390.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other services for victims including but not limited to serving disabled population, community awareness programs, and volunteer placement. Including grants of $44,630.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0130278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03689180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235943
IRS990/PYOtherExpensesAmt01265002
IRS990/PYOtherRevenueAmt0291464
IRS990/PYProgramServiceRevenueAmt0268180
IRS990/PYRevenuesLessExpensesAmt0210829
IRS990/PYSalariesCompEmpBnftPaidAmt03008936
IRS990/PYTotalExpensesAmt04273938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04484767
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166152
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08458952

Document Assets

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Filings

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