Walter Hoving Home Inc
- Assets
- $4.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Oxford, NJ
- Founding
- 02/1974
- Data as of
- 09/2021
- EIN
- 13-2753267
Organization Overview
Walter Hoving Home Inc is located in Oxford, NJ. The organization was established in 1974. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Walter Hoving Home Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walter Hoving Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Walter Hoving Home Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $3.6m during the year ending 09/2021. While expenses have increased by 5.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WHH IS A RESIDENTIAL RECOVERY CENTER WITH LOCATIONS IN CA, NY, NJ AND NV 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING, FEEDING, AND NEEDS OF RESIDENTS.
TRAINING AND PROFESSIONAL GROWTH OF RESIDENTS.
RE-INTEGRATION INTO SOCIETY AFTER COMPLETION OF RESIDENTIAL PROGRAM.
ALL OTHER PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Greco President | OfficerTrustee | 40 | $104,293 |
Kathi Jones Cfo/secretary/treasurer | Officer | 30 | $68,964 |
Joyce Racine Vice President | Officer | 40 | $56,536 |
Sylvia Marchael Vice President | Officer | 40 | $41,468 |
Mike Mulcahy Chairman | Trustee | 0.5 | $0 |
David Markle Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $306,014 |
| Related organizations | $0 |
| Government grants | $242,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,975,708 |
| Noncash contributions included in lines 1a–1f | $373,520 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,523,954 |
| Total Program Service Revenue | $278,371 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $203 |
| Net Income from Fundraising Events | -$18,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,523 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,802,153 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $239,224 |
| Compensation of current officers, directors, key employees. | $115,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $994,887 |
| Pension plan accruals and contributions | $6,269 |
| Other employee benefits | $188,816 |
| Payroll taxes | $92,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $197,910 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,866 |
| Advertising and promotion | $18,271 |
| Office expenses | $101,147 |
| Information technology | $51,269 |
| Royalties | $0 |
| Occupancy | $531,331 |
| Travel | $84,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,849 |
| Interest | $42,552 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,590 |
| Insurance | $141,798 |
| All other expenses | $0 |
| Total functional expenses | $3,633,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,775 |
| Savings and temporary cash investments | $63,581 |
| Pledges and grants receivable | $726 |
| Accounts receivable, net | $8,279 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $147,796 |
| Net Land, buildings, and equipment | $4,326,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,154 |
| Total assets | $4,760,695 |
| Accounts payable and accrued expenses | $285,741 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $745,524 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,914 |
| Total liabilities | $1,046,179 |
| Net assets without donor restrictions | $3,491,011 |
| Net assets with donor restrictions | $223,505 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,760,695 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Walter Hoving Home Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Robert G & Florence E Vanduyn Charitable Foundation Woodcliff Lake, NJ PURPOSE: SHELTER THOSE IN NEED AND PROMOTE CHRISTIAN VALUES | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Bronx Addiction Services Integrated Concepts System Inc Bronx, NY | $5,540,701 | $12,540,388 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |
Brandywine Counseling & Community Services Inc Wilmington, DE | $11,186,146 | $13,964,028 |