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
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$59,579,756
Up $7,023,195 (+13%) from 2020
Net Assets
Up$59,429,843
Up $7,062,489 (+13%) from 2020
Liabilities
Down$149,913
Down $39,294 (-21%) from 2020
Revenue And Expenses
Revenue
Down$2,113,733
Down $49,676,705 (-96%) from 2020
Expenses
Up$1,136,882
Up $36,779 (+3.3%) from 2020
Net Income
Down$976,851
Down $49,713,484 (-98%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jun 23, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,113,733
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 | $51,347,772 | ▲ $8,043,192 |
| Savings and Temporary Cash Investments | $9,212,670 | $7,753,117 | ▼ $1,459,553 |
| Land, Buildings, and Equipment, Net | $607 | $314,403 | ▲ $313,796 |
| Cash and Non-Interest-Bearing Accounts | $28,941 | $132,347 | ▲ $103,406 |
| Prepaid Expenses and Deferred Charges | $1,527 | $28,472 | ▲ $26,945 |
| Accounts Receivable | - | $1,365 | - |
| Total Assets | $52,556,561 | $59,579,756 | ▲ $7,023,195 |
| Other Assets Total | $8,236 | $2,280 | ▼ $5,956 |
| Liabilities | |||
| Grants Payable | $150,000 | $100,000 | ▼ $50,000 |
| Accounts Payable and Accrued Expenses | $39,207 | $49,913 | ▲ $10,706 |
| Total Liabilities | $189,207 | $149,913 | ▼ $39,294 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $40,000,000 | $40,000,000 | → $0 |
| Net Assets Without Donor Restrictions | $12,367,354 | $19,429,843 | ▲ $7,062,489 |
| Total Net Assets Fund Balance | $52,367,354 | $59,429,843 | ▲ $7,062,489 |
| Total Liabilities and Net Assets / Fund Balance | $52,556,561 | $59,579,756 | ▲ $7,023,195 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,192 | $299 | $225,491 |
| Equipment | $89,211 | $1,150 | $90,361 |
| Other Securities | $10,381 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $43,288,537 | $16,044 | ▲ $8,102,929 | - | $51,347,773 |
| 2020 | - | $40,000,000 | ▲ $3,328,065 | - | $43,288,537 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lesa Boettcher | Chief Operating Officer | PT | $102,805 | $16,220 | $119,025 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jaclyn Whiddon | Chair |
| Bernadette Spong | Director |
| Kari Vargas | Director |
| Ken Harker | CFO (ending 05/2021) |
| Tracy Swanson | Chief Executive Officer |
| Patricia Brown | Controller (beg. 04/2021) |
| 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 | $121,495 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,100
- Program Service Revenue
- $69,720
- Investment Income
- $2,042,913
- Other Revenue
- $0
- All Other Contributions
- $1,100
- Change in Net Assets
- $976,851
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,038,996
- Revenue Not Reported on Financial Statements
- $74,737
- Revenue Not Reported on Form 990
- $6,085,638
- Total Revenue per Audited Statements
- $8,124,634
- Total Revenue per Form 990
- $2,113,733
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $668,771 |
| Salaries, Compensation, and Employee Benefits | $451,111 |
| Total Fundraising Expense | $134,262 |
| Grants and Similar Amounts Paid | $17,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,708 | $125,360 | $39,625 | $276,693 |
| Advertising | $182,915 | $37,955 | - | $220,870 |
| Fees for Services Management | - | $121,495 | - | $121,495 |
| Current Officers, Directors, Trustees, and Key Employees | $44,677 | $27,021 | $11,169 | $82,867 |
| Fees for Services Other | $66,631 | $11,408 | $1,022 | $79,061 |
| Fees for Services Legal | - | $57,609 | $19,820 | $77,429 |
| Fees for Service Investment Mgmnt Fees | - | $74,737 | - | $74,737 |
| Occupancy | $4,043 | $2,775 | $40,213 | $47,031 |
| Other Employee Benefits | $16,786 | $16,357 | $5,452 | $38,595 |
| Payroll Taxes | $13,071 | $12,737 | $4,246 | $30,054 |
| Pension Plan Contributions | $9,961 | $9,706 | $3,235 | $22,902 |
| Other Expenses | $8,392 | $3,062 | $8,470 | $19,924 |
| Grants to Domestic Orgs | $17,000 | - | - | $17,000 |
| Office Expenses | $3,760 | $10,732 | $282 | $14,774 |
| Insurance | - | $11,286 | $400 | $11,686 |
| Depreciation Depletion | - | $947 | $299 | $1,246 |
| Travel | $181 | $308 | $29 | $518 |
| Total Functional Expenses | $479,125 | $523,495 | $134,262 | $1,136,882 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,136,882 |
| Expenses per Audited Statements | $1,062,145 |
| Total Expenses per Audited Statements | $1,062,145 |
| Expenses Not Reported on Financial Statements | $74,737 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Heart Association | Dallas, TX | 501(c)(3) | Sponsorships | $17,000 |
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 $106,997 and ken harker in the amount of $14,498 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 ceo. 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 do not vote 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
- 2022-06-23
Organization Details
- Principal Officer
- Tracy Swanson
- Formed
- 2018
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 6
- Volunteers
- 5
Preparer
- Firm
- Msl Pa
- Address
- 500 E BROWARD BLVD SUITE 1550, FORT LAUDERDALE, FL 33394
- Preparer
- Harry E Harp CPA
- 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 516 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/AccountsReceivableGrp/EOYAmt | 0 | 1365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 220870 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073376919 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER GARDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34787 |
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| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 299 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1246 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS FORMED TO ENSURE ONGOING SUSTAINABLE SUPPORT FOR EFFORTS TO MAKE WEST ORANGE COUNTY THE HEALTHIEST COMMUNITY IN THE NATION. ONE OF ITS CORE AREAS OF SERVICE INCLUDES HEALTHY WEST ORANGE: A CONSUMER-FACING HEALTH AND WELLNESS MOVEMENT THAT ENCOURAGES RESIDENTS TO EAT WELL, STAY ACTIVE AND ENJOY LIFE. THROUGH HEALTHY WEST ORANGE, THE ORGANIZATION INSPIRES HEALTHY BEHAVIORS, CHAMPIONS HEALTHY PROGRAMS, UNITES HEALTH-MINDED ORGANIZATIONS, AND ADVOCATES FOR HEALTHY COMMUNITY DECISIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.THIS YEAR ALONE, HEALTHY WEST ORANGE REACHED MORE THAN 276 THOUSAND RESIDENTS WITH HEALTH COMMUNICATION, EDUCATION, AND INSPIRATION USING TOOLS LIKE SOCIAL MEDIA, WEBSITE, EMAIL COMMUNICATIONS, VIRTUAL CHALLENGES, AND PRESENCE AT LOCAL FESTIVALS AND EVENTS. THIS INCLUDES 1,681 INDIVIDUALS WHO PARTICIPATED IN LIVE AND VIRTUAL FITNESS CHALLENGES, NOT TO MENTION THE STUDENTS THAT ENGAGED WITH HEALTHY WEST ORANGE THROUGH PARTNERSHIPS IN SEVERAL WEST ORANGE PUBLIC SCHOOLS, IMPROVING THE HEALTH OF FUTURE GENERATIONS TO COME.IN ADDITION, THE ORGANIZATION OPERATES HUBB, A PHYSICAL AND VIRTUAL RESOURCE CENTER THAT HELPED MORE THAN 2,000 INDIVIDUALS FIND AND ACCESS LOCAL HEALTH AND WELLNESS PROGRAMS AND SERVICES. FROM HOUSING AND FOOD TO MENTAL HEALTH AND BASIC ACCESS TO HEALTHCARE, HUBB BRIDGES THE GAP BETWEEN THE NUMEROUS ORGANIZATIONS THAT DELIVER HEALTH AND WELLNESS RESOURCES AND THE RESIDENTS IN THE COMMUNITY WHO ARE SEEKING THESE SERVICES AND PROGRAMS. RESIDENTS NOT ONLY FOUND THESE RESOURCES THROUGH HUBB, BUT THE PLATFORM ALLOWED THEM TO CONNECT DIRECTLY WITH THE AGENCIES, CLOSING THE LOOP AND ENSURING INDIVIDUALS COULD ENGAGE WITH THE RESOURCES THEY FOUND. FOR RESIDENTS NEEDING MORE PERSONALIZED SUPPORT, THE HUBB COMMUNITY RESOURCE SPECIALIST ALSO PROVIDED GUIDANCE AND RESOURCE ASSISTANCE THROUGH TELEPHONIC AND ZOOM SUPPORT, HELPING INDIVIDUALS WHO STRUGGLED TO SELF-NAVIGATE THE ONLINE RESOURCE.THE ORGANIZATION ALSO PARTNERED TO FORM THE HEALTHY WEST ORANGE TRAILS CONNECTION, A COLLABORATIVE COMMITTEE WITH WEST ORANGE MUNICIPALITIES AND SEVERAL CENTRAL FL AGENCIES TO PROMOTE, ACTIVATE AND ENHANCE THE TRAIL SYSTEM. THIS INCLUDES THE 22-MILE WEST ORANGE TRAIL, A PRIMARY FOCUS IN THE COMMUNITY WHICH IS UTILIZED DAILY BY THOUSANDS OF RESIDENTS AND TOURISTS FOR WALKING, BIKING, AND MORE, AS WELL AS THE NUMEROUS CONNECTORS AND ARTERY TRAILS. THE TRAIL IS BUILDING A NETWORK TO CREATE OPPORTUNITIES FOR PHYSICAL ACTIVITY, SOCIAL ENGAGEMENT, PROSPERITY, AND HAPPINESS THAT HELPS IMPROVE OVERALL HEALTH. FOUNDATION SUPPORT INCLUDES LEADERSHIP ON THE EXECUTIVE COMMITTEE, HOSTING MONTHLY EXECUTIVE COMMITTEE AND QUARTERLY STEERING COMMITTEE MEETINGS, AND THE MANAGEMENT OF BOTH A FACILITATION FUND AS WELL AS A CAPITAL INVESTMENT FUND. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO (ENDING 05/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER (BEG. 04/2021) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1083919 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 17000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1083919 |
| IRS990/GrossReceiptsAmt | 0 | 2113733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 958994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 958994 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43304580 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 51347772 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 314403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315852 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 52367354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59429843 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1083919 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1083919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6085638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12367354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19429843 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40213 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47031 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2280 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38595 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19924 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276693 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30054 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9706 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22902 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28472 |
| IRS990/PrincipalOfficerNm | 0 | TRACY SWANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50000000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 225000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1730864 |
| IRS990/PYOtherExpensesAmt | 0 | 450918 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50690335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424185 |
| IRS990/PYTotalExpensesAmt | 0 | 1100103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51790438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 976851 |
| 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 | 69720 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9212670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7753117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50101100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 958994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 988496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1947541 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50101100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50101100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52048641 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 225192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 299 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225491 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 59737 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43288537 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 16044 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 51347773 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8102929 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 39528 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 40000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43288537 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3328065 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1150 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90361 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 74737 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1062145 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 74737 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 74737 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6085638 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 46693010 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4644381 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 10381 |
| 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 | 6085638 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 74737 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2038996 |
| 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 | 314403 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 51347772 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1136882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2113733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8124634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1062145 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SPONSORSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN HEART ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 135613797 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7272 GREENVILLE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75231 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IN RESPONSE TO COVID-19, AND ITS DEVASTATING EFFECTS ON SOME OF OUR COMMUNITIES MOST VULNERABLE, THE ORGANIZATION FUNDED A FOOD DISTRIBUTION INTERVENTION THAT PROVIDED FOOD BOXES WITH MORE THAN 3 WEEKS OF NON-PERISHABLE MEALS FOR 2 PEOPLE, OR UP TO 1 WEEK OF HEALTHY PRODUCE FOR A FAMILY. AS OF OCTOBER 25, 2021, THIS GRANT ENABLED DELIVERY OF 2,578 BOXES OF FOOD TO 1,817 FAMILIES IN NEED. THIS IS EQUIVALENT TO MORE THAN 3,399 POUNDS OF FRESH PRODUCE AND 283,625 SERVINGS OF SHELF-STABLE FOOD. THE FOUNDATION CONTINUES TO ANALYZE THE NEEDS OF THE WEST ORANGE COMMUNITY AS IT REVIEWS, PLANS AND DEVELOPS A GRANT-MAKING STRATEGY AND PROGRAM. |
| 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 $106,997 AND KEN HARKER IN THE AMOUNT OF $14,498 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 CEO. 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 DO NOT VOTE 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $59,579,756
- Liabilities
- $149,913
- Net assets
- $59,429,843
- Revenue
- $2,113,733
- Expenses
- $1,136,882
- Net income
- $976,851