2024-05-16T10:50:56-05:00 2023-09-30 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 730 PASADENA CA 91101 990 2022-10-01 132753267 WALTER HOVING HOME INC DBA HOVING HOME WALT 8454243674 176 MITCHELL ROAD OXFORD NJ 07863 ELIZABETH GRECO PRESIDENT 8454243674 2024-05-08 1 ELIZABETH GRECO 999009999 1 JAMEN WURM P00632729 6264496321 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH GRECO 40 WALTER HOVING ROAD GARRISON NY 10524 6782115 0 X WWW.HOVINGHOME.ORG X 1967 NY WHH IS A RESIDENTIAL RECOVERY CENTER WITH LOCATIONS IN CA, NY, NJ, NV, NC AND MA SERVING WOMEN AGES 17 AND OVER BY PROVIDING HELP IN OVERCOMING LIFE-CONTROLLING PROBLEMS, INCLUDING ADDICTION, ABUSE, AND SURVIVORS OF SEX TRAFFICKING. THE SPIRITUALLY-BASED PROGRAM IS FOCUSED ON REBUILDING BROKEN LIVES IN A SAFE AND STRUCTURED ATMOSPHERE OF WARMTH, TRUST, SUPPORT AND LOVE. WHH PROVIDES THE ENVIRONMENT FOR COMPLETE RESTORATION - TEACHING AND EMPOWERING WOMEN TO MAKE CHOICES THAT LEAD TO A THRIVING, HEALTHY AND PRODUCTIVE LIFE AS THEY RE-ENTER SOCIETY. 8 7 46 450 0 0 4736002 5997286 236200 344198 -24958 -13099 249509 255464 5196753 6583849 0 0 0 0 1721291 1926003 87762 103722 627189 2503548 2625595 4312601 4655320 884152 1928529 5849474 7765228 1250806 1238031 4598668 6527197 X TO PROVIDE A LOVING COMMUNITY DEVOTED TO REBUILDING SHATTERED LIVES THAT EMPOWERS WOMEN TO FULFILL THEIR GOD-GIVEN PURPOSE. 0 0 2499968 480823 HOUSING, FEEDING, AND NEEDS OF RESIDENTS. 535707 103033 TRAINING AND PROFESSIONAL GROWTH OF RESIDENTS. 357138 68689 RE-INTEGRATION INTO SOCIETY AFTER COMPLETION OF RESIDENTIAL PROGRAM. 178569 34344 ALL OTHER PROGRAM SERVICES. 178569 34344 3571382 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 48 0 46 1 0 0 0 0 0 1 1 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DC X X KATHI JONES WALTER HOVING HOME INC DBA HOVING HOME 8454243674 40 WALTER HOVING ROAD GARRISON NY 10524 MIKE MULCAHY CHAIRMAN 0.50 X 0 0 0 DAVID JONES VICE CHAIRMAN 0.20 X 0 0 0 DAVID MARKLE DIRECTOR (PART-YEAR) 0.20 X 0 0 0 ELIZABETH GRECO PRESIDENT 40.00 X X 131731 0 16371 ANDY SILENO DIRECTOR 0.20 X 0 0 0 DWAYNE LEVERETT DIRECTOR 0.20 X 0 0 0 STEVE BLOSSER DIRECTOR 0.20 X 0 0 0 STEVEN CAMPBELL DIRECTOR 0.20 X 0 0 0 ANNE MARIE FOREHAND DIRECTOR 0.20 X 0 0 0 ROBIN JOYCE DIRECTOR 0.20 X 0 0 0 KATHI JONES CFO/SECRETARY/TREASURER 40.00 X 118746 0 1000 250477 0 17371 2 0 0 0 0 453563 5543723 648184 5997286 PROGRAM REVENUE 624310 314826 314826 OTHER INCOME 624310 29372 29372 344198 1080 14179 -13099 -13099 -13099 75652 453563 177702 -102050 -102050 21208 6385 14823 14823 ERC REFUND 624310 342691 342691 342691 6583849 686889 0 -100326 319165 73235 172695 73235 1200909 951247 102118 147544 -40 138 -198 20 283752 238674 15125 29953 122217 82680 22084 17453 103722 103722 142445 73592 55353 13500 124357 5483 118874 114155 37274 26539 50342 57066 30117 5778 21171 705309 660313 21356 23640 101598 94348 2997 4253 18193 8923 7933 1337 33471 32467 335 669 241863 230511 6515 4837 165554 154639 7180 3735 SUPPLIES, INCLUDING FOO 448381 435854 7922 4605 MEDICAL, THERAPY AND LA 425399 425399 TRAINING AND DEVELOPMEN 47804 36488 3017 8299 4655320 3571382 456749 627189 109959 426855 44035 557935 197522 49522 20200 105442 178993 219541 11726496 5462766 4947974 6263730 350791 142203 5849474 7765228 540581 372415 35925 37440 674300 610973 0 217203 1250806 1238031 X 4363781 5970294 234887 556903 4598668 6527197 5849474 7765228 X 1928529 53325 -53325 X 0 1 X 1 0 X 3182028 3281289 3523954 4736002 5997286 20720559 3182028 3281289 3523954 4736002 5997286 20720559 3066408 17654151 12 4 16 318628 231752 278371 586991 686889 2102631 22823206 434171 0.77350 0.83030 X PART II THE AMOUNTS REPORTED IN COLUMNS A THROUGH E OF PART TWO CONSIST OF THE FOLLOWING PERIODS: JANUARY 1, 2018 TO SEPTEMBER 30, 2018 (SHORT PERIOD) OCTOBER 1, 2018 TO SEPTEMBER 30, 2019 OCTOBER 1, 2019 TO SEPTEMBER 30, 2020 OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 OCTOBER 1, 2021 TO SEPTEMBER 30, 2022 THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD TO A FISCAL YEAR ENDING SEPTEMBER 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469250 X DISPLAYED ON PROPERTY 0 2601108 2601108 7047685 4386353 2661332 51028 9767 41261 1303673 1066646 237027 723002 723002 6263730 LINE OF CREDIT 75000 LEASE LIABILITY 142203 217203 6637174 53325 53325 6583849 0 6583849 4708645 53889 -564 53325 4655320 0 4655320 PART III, LINE 4: THE ORGANIZATION'S FINE ART COLLECTION IS DISPLAYED ON PROPERTY FOR THE ENJOYMENT OF THE RESIDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS GIK EXPENSE - DONATED SERVICES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS GIK EXPENSE - DONATED SERVICES -564. X X X X X X 1 THE FOCUS GROUP 521 A1A BEACH BLVD ST AUGUSTINE FL 32080 STRATEGIC CONSULTING SERVICES AND FUNDRAISING TRAINING 0 0 103722 0 103722 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DC NY ANNUAL BANQUET 117379 102629 14750 25009 11705 NJ ANNUAL BANQUET 129805 110055 19750 36297 9358 6 282031 240879 41152 60101 35232 529215 453563 75652 121407 56295 177702 -102050 SCHEDULE G, PART II THE ORGANIZATION RECEIVED DONATED CATERING SERVICES AND OTHER SERVICES TOTALING $564 FOR ITS SPECIAL EVENTS. IN ACCORDANCE WITH IRS INSTRUCTIONS REGARDING DONATED SERVICES, THESE ARE NOT REFLECTED IN PART II. KATHI JONES FAMILY MEMBER OF DAVID JONES, VICE CHAIRMAN 155000 THE ORGANIZATION PAID KATHI JONES FOR HER SERVICES AS THE CHIEF FINANCIAL OFFICER. 0 STEVEN CAMPBELL BOARD MEMBER 1215612 THE ORGANIZATION PURCHASED VACANT LAND IN LAS VEGAS, NEVADA IN THE AMOUNT OF $1,215,612 FROM STEVEN CAMPBELL'S COMPANY. THIS LAND WILL BE USED TO DEVELOP A NEW FACILITY, INCREASING CAPACITY FOR THE ORGANIZATION'S PROGRAMS IN LAS VEGAS. 0 X 382141 FAIR MARKET VALUE X 2 6956 FAIR MARKET VALUE X 199258 FAIR MARKET VALUE X FURNITURE AND EQUIPMENT 0 19734 FAIR MARKET VALUE X FIXTURES AND EQUIPMENT 1 11568 FAIR MARKET VALUE X GIFT CARDS 0 7871 X BUILDING RENOVATION 2 4241 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID JONES (VICE CHAIRMAN) AND KATHI JONES (CFO/SECRETARY/TREASURER): FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE BOARD ALSO APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY HAVE OCCURRED AND REPORTS TO THE BOARD IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF SENIOR EXECUTIVES IS REVIEWED ANNUALLY BY THE BOARD. THE BOARD SETS COMPENSATION WITH REFERENCE TO THIRD PARTY COMPENSATION DATA ON OTHER EXECUTIVES PERFORMING SIMILAR FUNCTIONS IN NONPROFIT ORGANIZATIONS OF SIMILAR SIZE OPERATING IN THE SAME GEOGRAPHIC AREAS AS WHH. ANY SALARY INCREASES OR ISSUES ARE DISCUSSED AND RECORDED IN THE BOARD MINUTES AND APPROVED BY VOTING MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON GUIDESTAR'S WEBSITE AND CAN BE MAILED UPON REQUEST. THEY ARE ALSO AVAILABLE ON OUR WEBSITE AT WWW.HOVINGHOME.ORG FORM 990, PART VI, SECTION C, LINE 19 DISTRIBUTED UPON REQUEST AND LOCATED ON OUR WEBSITE AT WWW.HOVINGHOME.ORG. FORM 990, PART XI, LINE 9: PROGRAM GIK EXPENSE - DONATED SERVICES AND RENT -53,889. SPECIAL EVENTS GIK EXPENSE - DONATED SERVICES 564.