HOMESTAY TEACHERS VOLUNTEER ORGANIZATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOMESTAY TEACHERS VOLUNTEER ORGANIZATION INC (EIN 46-3315574)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202443179349307764
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T16:28:01-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920191072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENNETH T STRONG CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11916 BOLADO PKWYAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33990ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463315574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMESTAY TEACHERS VOLUNTEERBusinessNameLine1Txt
Business Name Line2ORGANIZATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone2396820067PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 150832AddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33915ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTI G BAKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2396820067PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH T STRONGPreparerPersonNm
PTINP00017431PTIN
Phone2395746795PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTI G BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 BONITA BAY BLVD 703AddressLine1Txt
CityBONITA SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$432,340GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionHOMESTAY TEACHERS VOLUNTEER ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO EXCLUSIVELY CHARITABLE ORGANIZATIONS THAT ENHANCE THE EMPLOYABILITY OF RURAL INDIGENT CAMBODIAN CHILDREN IN THE BURGEONING CAMBODIAN TOURIST INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$73,746PYContributionsGrantsAmt
CY Contributions Grants$432,340CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$73,746PYTotalRevenueAmt
CY Total Revenue$432,340CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$75,444PYOtherExpensesAmt
CY Other Expenses$432,005CYOtherExpensesAmt
PY Total Expenses$75,444PYTotalExpensesAmt
CY Total Expenses$432,005CYTotalExpensesAmt
PY Revenues Less Expenses-$1,698PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$335CYRevenuesLessExpensesAmt
Total Assets BOY$25,462TotalAssetsBOYAmt
Total Assets EOY$26,178TotalAssetsEOYAmt
Total Liabilities EOY$381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOMESTAY TEACHERS VOLUNTEER ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO EXCLUSIVELY CHARITABLE ORGANIZATIONS THAT ENHANCE THE EMPLOYABILITY OF RURAL INDIGENT CAMBODIAN CHILDREN IN THE BURGEONING CAMBODIAN TOURIST INDUSTRY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ORGANIZATION GAVE EDUCATIONAL GRANTS OF 426352 IN 2023.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$432,005ExpenseAmt
DescTHE ORGANIZATION GAVE EDUCATIONAL GRANTS IN THE AMOUNT OF 426352 IN 2023Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$432,005TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$432,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATTI G BAKERPersonNm
Phone2396820067PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 BONITA BAY BLVD 703AddressLine1Txt
CityBONITA SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34134ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATTI G BAKER
PRESIDENTYes (X)Yes (X)$0$0$0
JAMES E STONHAM
TREASURERYes (X)$0$0$0
PIPPA DECOSSON WOODS
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$432,340AllOtherContributionsAmt
Total Contributions$432,340TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$432,340TotalRevenueColumnAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$427,071TotalAmt
Program Services$427,071ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAVEL & MEETINGS$1,479$1,479
SUPPLIES$896$896
CONTRACT SERVICES$625$625
POSTAGE & MAILING$465$465

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,469TotalAmt
Program Services$1,469ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$432,005TotalAmt
Program Services$432,005ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,462BOYAmt
EOY$26,041EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$719LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$137EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,462BOYAmt
EOY$26,178EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$381EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,462BOYAmt
EOY$25,797EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,462BOYAmt
EOY$25,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,462BOYAmt
EOY$26,178EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$335ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,746CurrentTaxYearMinus1YearAmt
Current Tax Year$432,340CurrentTaxYearAmt
Total$768,895TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,746CurrentTaxYearMinus1YearAmt
Current Tax Year$432,340CurrentTaxYearAmt
Total$768,895TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$768,895PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,746CurrentTaxYearMinus1YearAmt
Current Tax Year$432,340CurrentTaxYearAmt
Total$768,895TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$856OtherCostOrOtherBasisAmt
Depreciation$719DepreciationAmt
Book Value$137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$137TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOWES CREDIT CARDDesc
Amt$381Amt
FieldValueIRS element (for citing)
Total Liability$381TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHOMESTAY TEACHERS VOLUNTEER ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO EXCLUSIVELY CHARITABLE ORGANIZATIONS THAT ENHANCE THE EMPLOYABILITY OF RURAL INDIGENT CAMBODIAN CHILDREN IN THE BURGEONING CAMBODIAN TOURIST INDUSTRY.
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION GAVE EDUCATIONAL GRANTS IN THE AMOUNT OF 426352 IN 2023
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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