2024-02-07T12:52:26-06:00 2023-06-30 591466001 Masters Smith & Wisby PA 4651 Salisbury Road Suite 185 Jacksonville FL 32256 990 2022-07-01 203809007 Hubbard House Foundation Inc HUBB 9043540076 PO Box 4909 Jacksonville FL 32201 Gail Patin CEO 9043540076 2024-01-17 1 Gail Patin 999009999 0 David W Howie CPA P01439114 9043962202 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Gail Patin PO Box 4909 Jacksonville FL 32201 3309923 0 X N/A X 2005 FL The primary charitable purpose and goal of the Corporation is to accept contributions for and make distributions to the Hubbard House, Inc., whose mission is safety, enpowerment, and social change for victims of domestic violence and their families. 6 6 0 0 0 0 69734 58677 0 0 -1091499 982095 0 0 -1021765 1040772 386621 433839 0 0 0 0 0 0 0 153001 56680 539622 490519 -1561387 550253 7853408 8405541 5000 6880 7848408 8398661 Accept contributions for and make distributions to Hubbard House, Inc to ensure the long-term viability of Hubbard House, Inc. 0 0 433839 433839 The Organization will raise funds through endowed and planned giving and will manage and distribute these amounts to Hubbard House, Inc. 433839 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X Julio Lacayo 9043540076 PO Box 4909 Jacksonville FL 32201 X E Lanny Russell Vice President 1.00 X X 0 0 0 Michael Ward President 1.00 X X 0 0 0 Nelson Bradshaw Treasurer 1.00 X X 0 0 0 Jim Dalton Director 1.00 X 0 0 0 Ellen Wiss Director 1.00 X 0 0 0 Pierre N Allaire Secretary 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 58677 58677 169338 169338 3081908 2269151 812757 812757 812757 1040772 812757 0 169338 X 433839 433839 4800 4800 50151 50151 1729 1729 490519 433839 56680 0 180891 134606 7672517 8270935 7853408 8405541 5000 6880 5000 6880 X 7848408 8398661 7848408 8398661 7853408 8405541 550253 0 X 0 1 X 1 0 X 59651 59260 68702 69734 58677 316024 59651 59260 68702 69734 58677 316024 316024 162739 154582 146442 160939 169338 794040 1110064 0.28470 0.31870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6671177 58677 10000 6610 50000 6663244 6667753 69734 10000 6310 50000 6671177 6665487 68702 10000 6436 50000 6667753 6672467 59260 10000 6240 50000 6665487 6678183 59651 10000 5367 50000 6672467 0 0 0 Investments 8270935 F 8270935 X 1040772 0 1040772 0 1040772 490519 0 490519 0 490519 Part X, Line 2: The Organization's Form 990 Return of Organizations Exempt from Income Tax, the year ending June 30, 2023 is subject to examination by the IRS, generally for the three years after filing. The Organization takes tax positions which it feels adhere to the laws established by the taxing authorities. The Organization does not believe it has taken any uncertain tax positions which would subject it to penalites or interest; therefore, none have been accrued in the accompanying financial statements. 1 Hubbard House Inc PO Box 4909 Jacksonville FL 32201 591814635 501(c)(3) 433839 0 To fund operational expenses of domestic violence shelter. Part I, Line 2: Available only to Hubbard House, Inc. The grants are made when requested by Hubbard House, Inc. to Hubbard House Foundation, Inc.'s Board of Directors. Form 990, Part VI, Section B, line 11b The chief executive officer and chief financial officer review the Form 990 prior to filing the return and the Form 990 is emailed to the Board of Directors. Form 990, Part VI, Section B, line 12c Each director and officer is required to sign annually a statement affirming they have received, understand, and agree to comply with the conflict of interest policy. Form 990, Part VI, Section C, line 18 The organization makes its 990 available to the public both upon request and through a third party website. 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. Form 990, Part IX, line 11g Administrative: Program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000. Other: Program service expenses 0. Management and general expenses 151. Fundraising expenses 0. Total expenses 151. HUBBARD HOUSE INC PO BOX 4909 JACKSONVILLE FL 32202 591814635 SAFETY, EMPOWERMENT, AND SOCIAL CHANGE FOR VICTIMS OF DOMESTIC VIOLENCE FL 501(C)(3) 509(A)(1) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HUBBARD HOUSEINC P 50000 ACTUAL AMOUNT HUBBARD HOUSEINC B 433839 ACTUAL AMOUNT