Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$52,556,561
Up $50,004,235 (+1959%) from 2019
Net Assets
Up$52,367,354
Up $52,333,760 (+155783%) from 2019
Liabilities
Down$189,207
Down $2,329,525 (-92%) from 2019
Revenue And Expenses
Revenue
Up$51,790,438
Up $51,690,387 (+51664%) from 2019
Expenses
Up$1,100,103
Up $1,033,646 (+1555%) from 2019
Net Income
Up$50,690,335
Up $50,656,741 (+150791%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 3, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $51,812,980
Mission and Program Overview
Mission
The mission of hwo, inc. Is investing in and championing initiatives that support the health and well-being of the west orange county, florida community.
Investing in and championing initiatives that support the health and well-being of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $43,304,580 | - |
| Savings and Temporary Cash Investments | $2,548,086 | $9,212,670 | ▲ $6,664,584 |
| Cash and Non-Interest-Bearing Accounts | $3,599 | $28,941 | ▲ $25,342 |
| Prepaid Expenses and Deferred Charges | $641 | $1,527 | ▲ $886 |
| Land, Buildings, and Equipment, Net | $0 | $607 | ▲ $607 |
| Total Assets | $2,552,326 | $52,556,561 | ▲ $50,004,235 |
| Other Assets Total | $0 | $8,236 | ▲ $8,236 |
| Liabilities | |||
| Deferred Revenue | $2,500,000 | - | - |
| Grants Payable | - | $150,000 | - |
| Accounts Payable and Accrued Expenses | $18,732 | $39,207 | ▲ $20,475 |
| Total Liabilities | $2,518,732 | $189,207 | ▼ $2,329,525 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $40,000,000 | - |
| Net Assets Without Donor Restrictions | $33,594 | $12,367,354 | ▲ $12,333,760 |
| Total Net Assets Fund Balance | $33,594 | $52,367,354 | ▲ $52,333,760 |
| Total Liabilities and Net Assets / Fund Balance | $2,552,326 | $52,556,561 | ▲ $50,004,235 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $607 | $202 | $809 |
| Other Securities | $2,698 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | - | $40,000,000 | ▲ $3,328,065 | - | $43,288,537 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jaclyn Whiddon | Chairman |
| Carl Dupper | Director |
| Mark Marsh | Director |
| Tracy Swanson | CEO |
| Ken Harker | CFO |
| Lesa Boettcher | COO (beg 7/2020) |
| Norma Sutton | Secretary |
| Tim Keating | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| West Orange Healthcare District | Management Services | 1200 E PLANT ST SUITE 240, Winter Garden, FL 34787 | $128,055 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,000,000
- Program Service Revenue
- $59,574
- Investment Income
- $1,730,864
- Other Revenue
- $0
- Change in Net Assets
- $50,690,335
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $51,725,313
- Revenue Not Reported on Financial Statements
- $65,125
- Revenue Not Reported on Form 990
- $1,643,425
- Total Revenue per Audited Statements
- $53,368,738
- Total Revenue per Form 990
- $51,790,438
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $450,918 |
| Salaries, Compensation, and Employee Benefits | $424,185 |
| Grants and Similar Amounts Paid | $225,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $248,877 | - | $248,877 |
| Grants to Domestic Orgs | $225,000 | - | - | $225,000 |
| Advertising | $191,597 | $15,232 | - | $206,829 |
| Other Salaries and Wages | $81,107 | $44,738 | - | $125,845 |
| Fees for Service Investment Mgmnt Fees | - | $65,125 | - | $65,125 |
| Fees for Services Legal | - | $60,255 | - | $60,255 |
| Fees for Services Other | $45,491 | $7,920 | - | $53,411 |
| Information Technology | $29,771 | $7,936 | - | $37,707 |
| Other Employee Benefits | $9,159 | $14,872 | - | $24,031 |
| Payroll Taxes | $6,205 | $9,307 | - | $15,512 |
| Fees for Services Accounting | - | $12,700 | - | $12,700 |
| Pension Plan Contributions | $3,968 | $5,952 | - | $9,920 |
| Office Expenses | $3,075 | $2,893 | - | $5,968 |
| Insurance | - | $3,296 | - | $3,296 |
| Other Expenses | $298 | - | - | $298 |
| Depreciation Depletion | - | $202 | - | $202 |
| Total Functional Expenses | $600,798 | $499,305 | $0 | $1,100,103 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,100,103 |
| Expenses per Audited Statements | $1,034,978 |
| Total Expenses per Audited Statements | $1,034,978 |
| Expenses Not Reported on Financial Statements | $65,125 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| US Hunger Fka Feeding Children Everywhere Inc | Longwood, FL | 501(c)(3) | Provide Food Assistance to Families in West Orange County | $225,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has entered a management service agreement for management duties by the west orange healthcare district. Tracy swanson and ken harker serve as the ceo and cfo, respectively, of the filing organization and are compensated by west orange healthcare district for services provided to the filing organization pursuant to the board-approved management service agreement. During the current year, west orange healthcare district compensated tracy swanson in the amount of $102,649 and ken harker in the amount of $33,349 for services rendered to the filing organization.”
Form 990, Part VI, Section B, Line 11B
“The return is prepared by the organization's public accounting firm, and is reviewed by the organization's board president and consulting company. A final draft of the form 990 is made available to the organization's board of directors before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy covers all officers, directors and key employees. The purpose of the conflict of interest policy is to protect the organization's interests when it is contemplating entering into a transaction or arrangement that might benefit, directly or indirectly, the private interest of an officer, director or key employee of the organization or a member of a committee with board-delegated powers, or result in an excess benefit transaction. Only independent directors may vote on agenda items. Any director, officer, or member of a committee with board-designated powers who has a direct or indirect financial interest in an item on the agenda that requires board approval, is no longer considered independent and is required to declare such conflict either in writing to the chair of the board prior to the meeting or verbally during the meeting. Directors with a material conflict of interest should recuse themselves from all board discussions and votes on the matter. The disclosure of the conflict is documented in the meeting minutes. Each director completes a conflict of interest questionnaire upon the initial commencement of service of a director, officer, or member of a committee with board-delegated powers, then annually thereafter at the end of each fiscal year.”
Form 990, Part VI, Section B, Line 15
“The ceo and cfo of the filing organization are compensated by west orange healthcare district, an unrelated government entity, for services provided to the filing organization. The compensation paid to these individuals was determined according to west orange healthcare district's policies and procedures.”
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
- Hwo Inc
- EIN
- 83-2185021
- Phone
- 4073376919
- Address
- 1200 E PLANT STREET NO 200, WINTER GARDEN, FL 34787
- Doing Business As
- Foundation for a Healthier West Orange
Signing Officer
- Name
- Tracy Swanson
- Title
- CEO
- Phone
- 4073376919
- Signed
- 2021-08-03
Organization Details
- Principal Officer
- Tracy Swanson
- Formed
- 2018
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Msl Pa
- Address
- 500 E BROWARD BLVD SUITE 1550, FORT LAUDERDALE, FL 33394
- Preparer
- Courtney Hogben
- Phone
- 9548478910
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body.”
Financial Statement Notes
PART V, LINE 4:
“The endowment is intended to serve as a corpus for a fund to provide administrative and operational resources to sustain the organization's healthy community initiatives in accordance with its charitable purposes.”
PART X, LINE 2:
“The organization has received a determination letter from the internal revenue service ("irs") that it is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code ("irc"). It is also exempt from state income tax pursuant to florida law. Further, the organization is not a private foundation for federal tax purposes and qualifies for the charitable contribution deduction under irc section 170, as well as tax deductible bequests, devises, transfers, or gifts under section 2055, 2106, or 2522. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs in the current year.”
Raw XML AppendixShowing 400 of 480 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/Desc | 0 | THROUGH THE OPERATION OF THE HEALTHY WEST ORANGE INITIATIVE, THE ORGANIZATION WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF RESIDENTS OF WEST ORANGE COUNTY, FLORIDA BY INSPIRING HEALTHY BEHAVIORS, CHAMPIONING HEALTHY PROGRAMS, UNITING HEALTH-MINDED ORGANIZATIONS, ADVOCATING FOR HEALTHY COMMUNITY DECISIONS, AND INVESTING IN THE HEALTH AND WELL-BEING OF THE WEST ORANGE COUNTY COMMUNITY. IN ADDITION, THE ORGANIZATION INSPIRES THE COMMUNITY WITH INFORMATION, TOOLS, AND SOCIAL CONNECTION TO SUSTAIN A TRANSFORMATION CREATING AND SUPPORTING A CULTURE OF WELLNESS FOR THE WEST ORANGE COMMUNITY IN THESE FOUR AREAS OF FOCUS: NUTRITION, LIFESTYLE, FITNESS AND HEALTH STATUS. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 988496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43304580 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 809 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22542 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF HWO, INC. IS INVESTING IN AND CHAMPIONING INITIATIVES THAT SUPPORT THE HEALTH AND WELL-BEING OF THE WEST ORANGE COUNTY, FLORIDA COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52367354 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 742368 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 742368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1643425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12367354 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5968 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8236 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24031 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15512 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5952 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1527 |
| IRS990/PrincipalOfficerNm | 0 | TRACY SWANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 66457 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 66457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 100051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50690335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2548086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9212670 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50100000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 988496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 988547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50100000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51088547 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 39528 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 43288537 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3328065 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 809 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 65125 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1034978 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 65125 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 65125 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1643425 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 39282914 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4018968 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2698 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MARKETABLE REAL ESTATE FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1643425 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 65125 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 51725313 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS INTENDED TO SERVE AS A CORPUS FOR A FUND TO PROVIDE ADMINISTRATIVE AND OPERATIONAL RESOURCES TO SUSTAIN THE ORGANIZATION'S HEALTHY COMMUNITY INITIATIVES IN ACCORDANCE WITH ITS CHARITABLE PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") THAT IT IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IT IS ALSO EXEMPT FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW. FURTHER, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION FOR FEDERAL TAX PURPOSES AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170, AS WELL AS TAX DEDUCTIBLE BEQUESTS, DEVISES, TRANSFERS, OR GIFTS UNDER SECTION 2055, 2106, OR 2522. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS IN THE CURRENT YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 607 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 43304580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1100103 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 51790438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 53368738 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1034978 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 225000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE FOOD ASSISTANCE TO FAMILIES IN WEST ORANGE COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | US HUNGER FKA FEEDING CHILDREN EVERYWHERE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 273274349 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 830 S RONALD REAGAN BLVD SUITE 142 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LONGWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32750 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DISTRIBUTES FUNDS IN INSTALLMENTS AND REQUIRES DOCUMENTATION FROM THE GRANTEE SHOWING FOOD IS PREPARED, PACKED AND READY TO BE SHIPPED BEFORE PAYMENT OF EACH INSTALLMENT. GRANTEE IS REQUIRED TO SUBMIT REGULAR REPORTS INCLUDING PROJECT OUTCOMES, COSTS AND OBJECTIVES MET. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ENTERED A MANAGEMENT SERVICE AGREEMENT FOR MANAGEMENT DUTIES BY THE WEST ORANGE HEALTHCARE DISTRICT. TRACY SWANSON AND KEN HARKER SERVE AS THE CEO AND CFO, RESPECTIVELY, OF THE FILING ORGANIZATION AND ARE COMPENSATED BY WEST ORANGE HEALTHCARE DISTRICT FOR SERVICES PROVIDED TO THE FILING ORGANIZATION PURSUANT TO THE BOARD-APPROVED MANAGEMENT SERVICE AGREEMENT. DURING THE CURRENT YEAR, WEST ORANGE HEALTHCARE DISTRICT COMPENSATED TRACY SWANSON IN THE AMOUNT OF $102,649 AND KEN HARKER IN THE AMOUNT OF $33,349 FOR SERVICES RENDERED TO THE FILING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND CONSULTING COMPANY. A FINAL DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT, DIRECTLY OR INDIRECTLY, THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR OR KEY EMPLOYEE OF THE ORGANIZATION OR A MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OR RESULT IN AN EXCESS BENEFIT TRANSACTION. ONLY INDEPENDENT DIRECTORS MAY VOTE ON AGENDA ITEMS. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DESIGNATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN AN ITEM ON THE AGENDA THAT REQUIRES BOARD APPROVAL, IS NO LONGER CONSIDERED INDEPENDENT AND IS REQUIRED TO DECLARE SUCH CONFLICT EITHER IN WRITING TO THE CHAIR OF THE BOARD PRIOR TO THE MEETING OR VERBALLY DURING THE MEETING. DIRECTORS WITH A MATERIAL CONFLICT OF INTEREST SHOULD RECUSE THEMSELVES FROM ALL BOARD DISCUSSIONS AND VOTES ON THE MATTER. THE DISCLOSURE OF THE CONFLICT IS DOCUMENTED IN THE MEETING MINUTES. EACH DIRECTOR COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE UPON THE INITIAL COMMENCEMENT OF SERVICE OF A DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, THEN ANNUALLY THEREAFTER AT THE END OF EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO AND CFO OF THE FILING ORGANIZATION ARE COMPENSATED BY WEST ORANGE HEALTHCARE DISTRICT, AN UNRELATED GOVERNMENT ENTITY, FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. THE COMPENSATION PAID TO THESE INDIVIDUALS WAS DETERMINED ACCORDING TO WEST ORANGE HEALTHCARE DISTRICT'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HWO INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | HWO INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | HWO INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HWO HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HWO INVESTMENTS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | HEALTHY WEST ORANGE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 844094764 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 853649350 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 853615559 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PROPERTY HOLDING COMPANY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | INVESTMENT PORTFOLIO MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | INSPIRE AND CHAMPION HEALTHY BEHAVIORS AND PROGRAMS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1200 E PLANT ST SUITE 210 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1200 E PLANT ST SUITE 230 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 1200 E PLANT ST SUITE 200 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | WINTER GARDEN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | WINTER GARDEN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | WINTER GARDEN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | FL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $52,556,561
- Liabilities
- $189,207
- Net assets
- $52,367,354
- Revenue
- $51,790,438
- Expenses
- $1,100,103
- Net income
- $50,690,335