Whv Foundation
- Assets
- $7.7m
- Revenue
- $561.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 31-1804511
Organization Overview
Whv Foundation is located in Columbus, OH. The organization was established in 2002. According to its NTEE Classification (L12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whv Foundation 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 12/2021, Whv Foundation generated $561.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $64.0k during the year ending 12/2021. 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
TO SUPPORT ACTIVITIES OF WEXNER HERITAGE VILLAGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS ARE INVESTED FOR THE BENEFIT OF WEXNER HERITAGE VILLAGE, AS PRESCRIBED BY DONORS WHERE APPLICABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Bokor Treasurer | OfficerTrustee | 0.25 | $0 |
Ira Kane Chair | OfficerTrustee | 0.25 | $0 |
Keith Schuss Secretary | OfficerTrustee | 0.25 | $0 |
Corey A Goldsand Chief Hr & Compliance Officer | Officer | 1 | $0 |
Christopher C Christian President & COO | Officer | 1 | $0 |
Gary F Rosenstein CEO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $518,341 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,708 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $561,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,400 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $34,594 |
| Total functional expenses | $63,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,170,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,575,447 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,745,447 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,403,630 |
| Net assets with donor restrictions | $5,341,817 |
| 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 | $7,745,447 |
Endowment Analysis
| Beg. Balance | $2,460,819 |
| Earnings | $368,335 |
| Admin Expense | $9,442 |
| Other Expense | $25,153 |
| Ending Balance | $2,794,559 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Retirement Services Cincinnati, OH | $26,931,140 | $9,263,844 |
Brethren Home Foundation New Oxford, PA | $93,081,765 | $10,604,405 |
S A Y Detroit Southfield, MI | $10,220,382 | $4,947,599 |
Community Lenders Community Development Corporation Souderton, PA | $50,531,502 | $2,129,949 |
Bhi Foundation Inc Indianapolis, IN | $8,620,000 | $696,583 |
A Hole In The Roof Foundation Southfield, MI | $248,794 | $866,547 |
West Haven Foundation For Retarded Westlake, OH | $13,195,410 | $1,006,389 |
Home Builders Association Of Greater Lansing Lansing, MI | $235,721 | $346,621 |
Luther Foundation Of Southern Chester County Inc Unionville, PA | $1,419,392 | $238,986 |
Community Catalysts Howell, MI | $3,798,672 | $148,391 |
Whv Foundation Columbus, OH | $7,745,447 | $561,049 |
Arkadia Triangle Fund Warminster, PA | $6,264 | $44,077 |