2025-04-11T17:19:53-05:00 2024-09-30 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 730 PASADENA CA 91101 990 2023-10-01 132753267 WALTER HOVING HOME INC DBA HOVING HOME WALT 8454243674 176 MITCHELL ROAD OXFORD NJ 07863 ELIZABETH GRECO PRESIDENT 8454243674 2025-03-28 1 1 KRISTIN CREIGHTON P00216922 6264496321 2025-03-24 2023 2025-03-06 01:10:19Z ELIZABETH GRECO 176 MITCHELL ROAD OXFORD NJ 07863 6377548 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. 7 7 43 270 0 0 5997286 5820893 344198 433551 -13099 500 255464 -73058 6583849 6181886 0 0 0 0 1926003 1986980 103722 37817 499093 2625595 2737387 4655320 4762184 1928529 1419702 7765228 12681318 1238031 4731699 6527197 7949619 X TO PROVIDE A LOVING COMMUNITY DEVOTED TO REBUILDING SHATTERED LIVES THAT EMPOWERS WOMEN TO FULFILL THEIR GOD-GIVEN PURPOSE. 0 0 2667893 303485 HOUSING, FEEDING, AND NEEDS OF RESIDENTS. 571692 65033 TRAINING AND PROFESSIONAL GROWTH OF RESIDENTS. 381128 43355 RE-INTEGRATION INTO SOCIETY AFTER COMPLETION OF RESIDENTIAL PROGRAM. 190562 21678 ALL OTHER PROGRAM SERVICES. 190562 21678 3811275 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 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 29 0 43 1 0 0 0 0 0 1 1 0 0 0 0 X 7 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 (PART-YEAR) 0.20 X 0 0 0 ANDY SILENO DIRECTOR (PART-YEAR) 0.20 X 0 0 0 DWAYNE LEVERETT DIRECTOR (PART-YEAR) 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 EMILY HIBARD DIRECTOR (PART-YEAR) 0.20 X 0 0 0 ELIZABETH GRECO PRESIDENT 40.00 X 156781 0 12944 KATHI JONES SECRETARY/TREASURER AND CFO 40.00 X 139837 0 1560 296618 0 14504 2 0 1 0 0 604882 5216011 980782 5820893 PROGRAM REVENUE 624310 432245 432245 OTHER INCOME 624310 1306 1306 433551 500 0 500 500 500 92149 604882 189773 -97624 -97624 30455 5889 24566 24566 6181886 433551 0 -72558 340618 95780 179192 65646 1239649 1023751 104982 110916 3938 3700 119 119 285411 243226 9996 32189 117364 83328 21126 12910 37817 37817 77762 25976 47429 4357 94833 1385 93448 132737 39510 24317 68910 61993 30711 8391 22891 782713 739981 24340 18392 124513 114072 2045 8396 16635 12380 3025 1230 97056 94518 1586 952 249832 239961 4932 4939 185716 173911 7545 4260 SUPPLIES, INCLUDING FOO 436946 424640 9374 2932 MEDICAL, THERAPY AND LA 418531 418531 TRAINING AND DEVELOPMEN 58120 45914 3417 8789 4762184 3811275 451816 499093 426855 1037151 557935 50213 49522 110095 105442 1608876 219541 276317 15241360 5706598 6263730 9534762 142203 63904 7765228 12681318 372415 650505 37440 37496 610973 1979794 217203 2063904 1238031 4731699 X 5970294 7024240 556903 925379 6527197 7949619 7765228 12681318 X 1419702 32245 -29525 X 0 1 X 1 0 X 3281289 3523954 4736002 5997286 5820893 23359424 3281289 3523954 4736002 5997286 5820893 23359424 3299796 20059628 4 4 231752 278371 586991 686889 433551 2217554 25576982 455917 0.78430 0.77350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469250 X DISPLAYED ON PROPERTY 0 2726755 2726755 7360044 4561134 2798910 1360253 1132135 228118 3794308 13329 3780979 9534762 LINE OF CREDIT 500000 LEASE LIABILITY 63904 RECOVERABLE SUBSIDY 1500000 2063904 6214131 32245 32245 6181886 0 6181886 4791709 32245 -2720 29525 4762184 0 4762184 PART III, LINE 4: THE ORGANIZATION'S FINE ART COLLECTION IS DISPLAYED ON PROPERTY FOR THE ENJOYMENT OF THE RESIDENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS GIK EXPENSE - DONATED SERVICES -2,720. 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 37817 0 37817 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 LV GALA 181637 162665 18972 32725 9399 NJ ANNUAL BANQUET 143489 119239 24250 40152 8438 8 371905 322978 48927 63903 35156 697031 604882 92149 136780 52993 189773 -97624 SCHEDULE G, PART II THE ORGANIZATION RECEIVED DONATED CATERING SERVICES AND OTHER SERVICES TOTALING $2,720 FOR ITS SPECIAL EVENTS. IN ACCORDANCE WITH IRS INSTRUCTIONS REGARDING DONATED SERVICES, THESE ARE NOT REFLECTED IN PART II. X X 0 0 0 0 0 0 0 0 0 ELIZABETH GRECO PRESIDENT 156781 0 0 0 0 0 0 0 12944 0 169725 0 0 0 PART I, LINE 3 COMPENSATION IS APPROVED AND DOCUMENTED. TIM GRECO FAMILY MEMBER OF ELIZABETH GRECO, PRESIDENT 49500 THE ORGANIZATION PAID TIM GRECO AS AN EMPLOYEE FOR HIS POSITION AS A DIRECTOR OF THE ORGANIZATION'S LEADERSHIP ACADEMY PROGRAM. 0 X 408119 FAIR MARKET VALUE X 1 5265 FAIR MARKET VALUE X 1 334500 FAIR MARKET VALUE X 211261 FAIR MARKET VALUE X BUILDING RENOVATION 4 6674 X GIFT CARDS 0 3846 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID JONES (VICE CHAIRMAN, PART-YEAR) AND KATHI JONES (SECRETARY/TREASURER AND CFO): 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 -32,245. SPECIAL EVENT GIK 2,720.