BETA

HOUSE FAMILY FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOUSE FAMILY FOUNDATION INC (EIN 26-1565130)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202321359349100327
Schema version
2022v5.0
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)
Return2023-05-15T09:10:12-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842873121PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CTA AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 ANN ARBOR RD STE BAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261565130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSE FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7348443400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17794 HIDDEN RIDGE LANEAddressLine1Txt
CityNORTHVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48168ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL HOUSEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7348443400PhoneNum
Signature2023-05-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOELPersonFirstNm
Person LastHOUSEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELENA M CUMMINGSPreparerPersonNm
PTINP00334839PTIN
Phone7344740019PhoneNum
Preparation2023-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$586,664FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$11,672DividendsRevAndExpnssAmt
Dividends Net Invst Incm$11,672DividendsNetInvstIncmAmt
Dividends Adj Net Incm$11,672DividendsAdjNetIncmAmt
Other Income Rev And Expnss$4OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$4OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$36,677TotalRevAndExpnssAmt
Total Net Invst Incm$11,673TotalNetInvstIncmAmt
Total Adj Net Incm$11,677TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$600CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,530AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,530AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$83TaxesRevAndExpnssAmt
Taxes Net Invst Incm$83TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$260OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$260OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,473TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,873TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,120ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,120ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$22,593TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,873TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$20,120TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$14,084ExcessRevenueOverExpensesAmt
Net Investment Income$9,800NetInvestmentIncomeAmt
Adjusted Net Income$11,677AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$38,522CashBOYAmt
Cash EOY$44,986CashEOYAmt
Cash EOYFMV$44,498CashEOYFMVAmt
Sav And Temp Cash Invst BOY$13,410SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$13,412SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$13,412SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$453,741OtherInvestmentsBOYAmt
Other Investments EOY$461,359OtherInvestmentsEOYAmt
Other Investments EOYFMV$528,754OtherInvestmentsEOYFMVAmt
Total Assets BOY$505,673TotalAssetsBOYAmt
Total Assets EOY$519,757TotalAssetsEOYAmt
Total Assets EOYFMV$586,664TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$505,673RetainedEarningBOYAmt
Retained Earning EOY$519,757RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$505,673TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$519,757TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$505,673TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$519,757TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$505,673TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$14,084ExcessRevenueOverExpensesAmt
Subtotal$519,757SubtotalAmt
Tot Net Ast Or Fund Balances EOY$519,757TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$136InvestmentIncomeExciseTaxAmt
Subtotal$136SubtotalAmt
Tax Based On Investment Income$136TaxBasedOnInvestmentIncomeAmt
Tax Due$136TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJOEL HOUSEIndividualWithBooksNm
Phone7348443400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17794 HIDDEN RIDGE LANEAddressLine1Txt
CityNORTHVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48168ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOEL HOUSE
7794 HIDDEN RIDGE LANENORTHVILLEMI48168PRESIDENT000.00$0$0$0
CYNTHIA C HOUSE
7794 HIDDEN RIDGE LANENORTHVILLEMI48168VP/TREASURER000.00$0$0$0
RACHEL S ESHELMAN
7794 HIDDEN RIDGE LANENORTHVILLEMI48168VP/SECRETARY000.00$200$0$0
DANIEL J HOUSE
7794 HIDDEN RIDGE LANENORTHVILLEMI48168VICE-PRESIDE000.00$200$0$0
JAMES WHITE
16253 APPLEBY LANENORTHVILLEMI48168VICE-PRESIDE000.00$200$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$58,398AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$58,398TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$58,398AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$876CashDeemedCharitableAmt
Net Vl Noncharitable Assets$57,522NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,876MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,876MinimumInvestmentReturnAmt
Tax Based On Investment Income$136TaxBasedOnInvestmentIncomeAmt
Total Tax$136TotalTaxAmt
Distributable Before Adj$2,740DistributableBeforeAdjAmt
Distributable Before Ded$2,740DistributableBeforeDedAmt
Distributable As Adjusted$2,740DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,120ExpensesAndContributionsAmt
Qualifying Distributions$20,120QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,740DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$195ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,728ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$24,168ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$21,944ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$48,035TotalExcessDistributionCyovAmt
Qualifying Distributions$20,120QualifyingDistributionsAmt
Applied To Current Year$2,740AppliedToCurrentYearAmt
Remaining Distri From Corpus$17,380RemainingDistriFromCorpusAmt
Total Corpus$65,415TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$195ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$65,220ExcessDistriCyovToNextYrAmt
Excess From Year4$1,728ExcessFromYear4Amt
Excess From Year2$24,168ExcessFromYear2Amt
Excess From Year1$21,944ExcessFromYear1Amt
Excess From Current Year$17,380ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PALM BEACH ATLANTIC UNIVERSITY
3300 PGA BOULEVARDPALM BEACH GARDENSFL33410NONEPUBLICEDUCATIONAL$2,000
ONE LIFE FOR LIFE
G3388 FLUSHING ROADFLINTMI48504NONEPUBLICRELIGIOUS$2,000
FIRST CARE FAMILY RESOURCES
PO BOX 15198WEST PALM BEACHFL33416NONEPUBLICRELIGIOUS$2,000
THE GIVE
PO BOX 241145APPLE VALLEYMN55124NONEPUBLICRELIGIOUS$1,500
ANOTHER WAY PREGNANCY
33100 GRAND RIVER AVEFARMINGTONMI48336NONEPUBLICRELIGIOUS$1,000
BETHEL UNIVERSITY
3900 BETHEL DRST PAULMN55112NONEPUBLICEDUCATIONAL$200
TURNING POINT
PO BOX 3838SAN DIEGOCA92163NONEPUBLICRELIGIOUS$320
BELLA'S ANGELS
13860 WELLINGTONWELLINGTONFL33414NONEPUBLICRELIGIOUS$3,000
PATHWAY TO VICTORY
PO BOX 223609DALLASTX75222NONEPUBLICRELIGIOUS$200
AAA PREGNANCY CENTER
32080 SCHOOLCRAFT ROADLIVONIAMI48150NONEPUBLICRELIGIOUS$2,000
WARD CHURCH
40000 SIX MILE ROADNORTHVILLEMI48168NONEPUBLICRELIGIOUS$3,000
CENTRAL DETROIT CHRISTIAN
1550 TAYLORDETROITMI48206NONEPUBLICRELIGIOUS$100
HILLSDALE COLLEGE
33 E COLLEGE STHILLSDALEMI49242NONEPUBLICRELIGIOUS$200
ANSWERS IN GENESIS
PO BOX 510HEBRONKY41048NONEPUBLICRELIGIOUS$200
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607NONEPUBLICRELIGIOUS$200
CALVARY BAPTIST
43065 JOY ROADCANTONMI48187NONEPUBLICRELIGIOUS$2,000
D JAMES KENNEDY MINISTRIES
PO BOX 39559FORT LAUDERDALEFL33339NONEPUBLICRELIGIOUS$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,120TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,672ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion26ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescFEDERAL TAX REFUNDDesc
Exclusion1ExclusionCd
Exclusion$4ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$11,677ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,677TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryCTA & ASSOCIATESCategoryTxt
Amt$1,530Amt
Net Investment Income$1,530NetInvestmentIncomeAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemALLIANZ 10 YEAR - NEWCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$461,359BookValueAmt
EOYFMV$528,754EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
OFFICE SUPPLIES$260$260

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFEDERAL TAX REFUNDDesc
Revenue And Expenses Per Books$4RevenueAndExpensesPerBooksAmt
Adjusted Net Income$4AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES PAIDCategoryTxt
Amt$83Amt
Net Investment Income$83NetInvestmentIncomeAmt

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