Walter Hoving Home Inc
- Assets
- $5.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 43
- Location
- Oxford, NJ
- Founding
- 02/1974
- Data as of
- 09/2022
- 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 09/2022, Walter Hoving Home Inc employed 43 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 09/2022, Walter Hoving Home Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $4.3m during the year ending 09/2022. While expenses have increased by 7.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WHH IS A RESIDENTIAL RECOVERY CENTER WITH LOCATIONS IN CA, NY, NJ, NV AND NC 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.
ALL OTHER PROGRAM SERVICES.
TRAINING AND PROFESSIONAL GROWTH OF RESIDENTS.
RE-INTEGRATION INTO SOCIETY AFTER COMPLETION OF RESIDENTIAL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Mulcahy Chairman | Trustee | 0.5 | $0 |
David Jones Vice Chairman | Trustee | 0.2 | $0 |
David Markle Director | Trustee | 0.2 | $0 |
Elizabeth Greco President | OfficerTrustee | 40 | $121,730 |
Andy Sileno Director | Trustee | 0.2 | $0 |
Dwayne Leverett Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $633,690 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,102,312 |
| Noncash contributions included in lines 1a–1f | $618,012 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,736,002 |
| Total Program Service Revenue | $236,200 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24,958 |
| Net Income from Fundraising Events | -$121,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,875 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,196,753 |
| 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. | $253,575 |
| Compensation of current officers, directors, key employees. | $125,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,135,360 |
| Pension plan accruals and contributions | $8,537 |
| Other employee benefits | $216,162 |
| Payroll taxes | $107,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $87,762 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,331 |
| Advertising and promotion | $180,515 |
| Office expenses | $113,583 |
| Information technology | $55,183 |
| Royalties | $0 |
| Occupancy | $631,647 |
| Travel | $117,299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,310 |
| Interest | $37,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,725 |
| Insurance | $162,124 |
| All other expenses | $0 |
| Total functional expenses | $4,312,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,959 |
| Savings and temporary cash investments | $44,035 |
| Pledges and grants receivable | $197,522 |
| Accounts receivable, net | $20,200 |
| 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 | $178,993 |
| Net Land, buildings, and equipment | $4,947,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $350,791 |
| Total assets | $5,849,474 |
| Accounts payable and accrued expenses | $540,581 |
| Grants payable | $0 |
| Deferred revenue | $35,925 |
| 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 | $674,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,250,806 |
| Net assets without donor restrictions | $4,363,781 |
| Net assets with donor restrictions | $234,887 |
| 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 | $5,849,474 |