2025-11-12T16:50:22-05:00 2024-12-31 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990 2024-01-01 386041514 HUMANITARIAN FOUNDATION HUMA 6149330711 430 BEECHER ROAD GAHANNA OH 43230 C CRAIG FRAZIER SECRETARY 6149330711 2025-11-12 true false HEATHER DOLEN CPA P01261466 7408681100 2025-11-12 2024 2025-03-06 01:10:19Z GEORGE ABRAHAMIII 8908 STATE ROAD COLDEN NY 14033 6099630 false X WWW.HFGROTTO.ORG X 1957 OH PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS AND FUNDING DENTAL AND MEDICAL RESEARCH. 5 5 1 5 0 159147 324257 0 1089445 835083 465 3305 1249057 1162645 423011 552759 0 69919 72045 0 0 249099 343870 742029 968674 507028 193971 14970310 15934758 38871 54234 14931439 15880524 PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS AND FUNDING DENTAL AND MEDICAL RESEARCH. false false 602108 552759 PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. DISTRIBUTED APPROXIMATELY 660 GRANTS. 602108 true true false false false false false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false X 5 5 false false false false false true false true true false false true true false false false false false false false X X HUMANITARIAN FOUNDATION 6249330711 430 BEECHER RD GAHANNA OH 43230 X GEORGE ABRAHAMIII CHAIRMAN 10.00 X X 0 0 0 C CRAIG FRAZIER SECRETARY 10.00 X X 0 0 0 MICHAEL HOSLER FIRST VICE C 10.00 X X 0 0 0 GENE MEYERS TREASURER 10.00 X X 0 0 0 OTTO THIERGART SECOND VICE 10.00 X X 0 0 0 false false false 324257 7397 324257 477378 477378 5294690 4936985 357705 357705 357705 OTHER BUSINESS INCOME 3305 3305 3305 1162645 357705 480683 59239 59239 493520 493520 66808 33404 33404 126 63 63 5111 2556 2555 55993 585 55408 43573 43573 23551 23551 24509 24509 35367 35367 57336 57336 40540 40540 6166 6166 PROGRAM SUPPLIES 19633 19633 PLAK SMACKER 12741 12741 REPAIRS & MAINTENANCE 10081 10081 MEALS & ENTERTAINMENT 9194 9194 5186 5186 968674 602108 366566 0 60565 100459 493383 702399 1000332 403925 605640 596407 13807722 14535493 3000 14970310 15934758 30512 47830 8359 6404 38871 54234 X 11438920 12673414 3492519 3207110 14931439 15880524 14970310 15934758 193971 755114 X false true X true false X 156677 204328 153265 159147 324257 997674 156677 204328 153265 159147 324257 997674 66359 931315 343839 395623 375075 377555 477378 1969470 2305 2305 9369 172 67 465 10073 2979522 1124145 0.31260 0.30730 X THE FOUNDATION SOLICITS CONTRIBUTIONS FROM GROTTO MEMBERS THROUGHOUT THE YEAR AND AT THE ANNUAL MEETING, INCLUDING ENCHANTED LANTERN, FAIRCHILD, AND TOOTHBRUSH PROGRAMS AS WELL AS GENERAL DONATIONS. THE FOUNDATION'S MAIN SOURCES OF SUPPORT ARE CONTRIBUTIONS AND INVESTMENT EARNINGS. GENERALLY, THE FOUNDATION'S POLICY IS TO INVEST ALL CONTRIBUTIONS RECEIVED TO GENERATE INVESTMENT EARNINGS TO FURTHER PROMOTE THE FOUNDATION'S PURPOSE OF PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. AS A RESULT, THE FOUNDATION GENERATES A SIGNIFICANT AMOUNT OF INVESTMENT EARNINGS THAT OFTEN EXCEEDS ACTUAL CONTRIBUTIONS RECEIVED DURING ANY GIVEN YEAR. THE FOUNDATION FULFILLS ITS EXEMPT PURPOSE BY EXPENDING CONTRIBUTIONS AND INVESTMENT EARNINGS TO PROVIDE DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS THROUGHOUT THE YEAR. THE FOUNDATION'S BOARD OF TRUSTEES OVERSEES THE OPERATIONS OF THE FOUNDATION, INCLUDING ESTABLISHING AN ANNUAL DENTAL FEE BUDGET AND MONITORING ACTUAL FEES INCURRED. THE BOARD ALSO MONITORS INVESTMENT PERFORMANCE TO ENSURE THE FOUNDATION MAINTAINS THE ABILITY TO CONTINUE FULFILLING ITS EXEMPT PURPOSE. PART II, LINE 10 OTHER BUSINESS INCOME 10,073 PART II, LINE 17A THE FOUNDATION SOLICITS CONTRIBUTIONS FROM GROTTO MEMBERS THROUGHOUT THE YEAR AND AT THE ANNUAL MEETING, INCLUDING ENCHANTED LANTERN, FAIRCHILD, AND TOOTHBRUSH PROGRAMS AS WELL AS GENERAL DONATIONS. THE FOUNDATION'S MAIN SOURCES OF SUPPORT ARE CONTRIBUTIONS AND INVESTMENT EARNINGS. GENERALLY, THE FOUNDATION'S POLICY IS TO INVEST ALL CONTRIBUTIONS RECEIVED TO GENERATE INVESTMENT EARNINGS TO FURTHER PROMOTE THE FOUNDATION'S PURPOSE OF PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. AS A RESULT, THE FOUNDATION GENERATES A SIGNIFICANT AMOUNT OF INVESTMENT EARNINGS THAT OFTEN EXCEEDS ACTUAL CONTRIBUTIONS RECEIVED DURING ANY GIVEN YEAR. THE FOUNDATION FULFILLS ITS EXEMPT PURPOSE BY EXPENDING CONTRIBUTIONS AND INVESTMENT EARNINGS TO PROVIDE DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS THROUGHOUT THE YEAR. THE FOUNDATION'S BOARD OF TRUSTEES OVERSEES THE OPERATIONS OF THE FOUNDATION, INCLUDING ESTABLISHING AN ANNUAL DENTAL FEE BUDGET AND MONITORING ACTUAL FEES INCURRED. THE BOARD ALSO MONITORS INVESTMENT PERFORMANCE TO ENSURE THE FOUNDATION MAINTAINS THE ABILITY TO CONTINUE FULFILLING ITS EXEMPT PURPOSE. PART II, LINE 17B THE FOUNDATION SOLICITS CONTRIBUTIONS FROM GROTTO MEMBERS THROUGHOUT THE YEAR AND AT THE ANNUAL MEETING, INCLUDING ENCHANTED LANTERN, FAIRCHILD, AND TOOTHBRUSH PROGRAMS AS WELL AS GENERAL DONATIONS. THE FOUNDATION'S MAIN SOURCES OF SUPPORT ARE CONTRIBUTIONS AND INVESTMENT EARNINGS. GENERALLY, THE FOUNDATION'S POLICY IS TO INVEST ALL CONTRIBUTIONS RECEIVED TO GENERATE INVESTMENT EARNINGS TO FURTHER PROMOTE THE FOUNDATION'S PURPOSE OF PROVIDING DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. AS A RESULT, THE FOUNDATION GENERATES A SIGNIFICANT AMOUNT OF INVESTMENT EARNINGS THAT OFTEN EXCEEDS ACTUAL CONTRIBUTIONS RECEIVED DURING ANY GIVEN YEAR. THE FOUNDATION FULFILLS ITS EXEMPT PURPOSE BY EXPENDING CONTRIBUTIONS AND INVESTMENT EARNINGS TO PROVIDE DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS THROUGHOUT THE YEAR. THE FOUNDATION'S BOARD OF TRUSTEES OVERSEES THE OPERATIONS OF THE FOUNDATION, INCLUDING ESTABLISHING AN ANNUAL DENTAL FEE BUDGET AND MONITORING ACTUAL FEES INCURRED. THE BOARD ALSO MONITORS INVESTMENT PERFORMANCE TO ENSURE THE FOUNDATION MAINTAINS THE ABILITY TO CONTINUE FULFILLING ITS EXEMPT PURPOSE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14301105 316860 1590197 -552920 -417350 15237892 12971144 159147 1999125 -828311 14301105 15976717 153264 -2545231 -370031 -243576 12971144 14610641 204328 1792739 -389582 -241409 15976717 13706092 139569 1387869 -381781 -241108 14610641 1.00000 false false 108100 108100 685441 288215 397226 133136 50434 82702 73655 65276 8379 596407 OPERATING LEASE LIABILITY 6404 6404 X 1917759 755114 755114 1162645 1162645 968674 968674 968674 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE FOUNDATION FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE FOUNDATION'S INFORMATIONAL RETURN IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF THE AUDIT REPORT DATE, THE OPEN YEARS FOR THE FILED RETURNS ARE 2021 - 2023 AND THE RETURN TO BE FILED IN 2025 IS THE 2024 INFORMATIONAL RETURN. true ADVOCATE CHARITABLE FOUNDATION 2025 WINDSOR DR OAK BROOK IL 60523 363297360 501C3 50000 DENTAL SERVICES ALBANY MEDICAL CENTER HOSPITAL 43 NEW SCOTLAND AVE ALBANY NY 12208 141338307 501C3 9239 DENTAL SERVICES DENTAL CARE 486 493520 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION PROVIDES DENTAL CARE TO CHILDREN WITH SPECIAL NEEDS. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REMITTING PAYMENTS FOR DENTAL CARE DIRECTLY TO DOCTORS FOR TREATMENTS RENDERED. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF GOVERNORS OF THE SUPREME COUNCIL GROTTOES OF NORTH AMERICA ELECT THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS A COPY OF THE ANNUAL FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.