THE HOMESTEAD COMMUNITY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE HOMESTEAD COMMUNITY (EIN 26-0680550)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-05
IRS object ID
202200959349201020
Schema version
2021v4.0
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)
Return2022-04-05T08:47:50-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROOKE A MURPHY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13679 SILVER OAK CTAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260680550EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Homestead CommunityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone2536867217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1955AddressLine1Txt
CityGig HarborCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98335ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN BONDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-04-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCOLLEENPersonFirstNm
Person LastBONDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrooke MurphyPreparerPersonNm
PTINP01446520PTIN
Phone6195498607PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$121,545GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,160ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,425ProgramServiceRevenueAmt
Investment Income$1,305InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,655FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,057SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,598SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$120,488TotalRevenueAmt
Printing Publications Postage$566PrintingPublicationsPostageAmt
Other Expenses Total$64,256OtherExpensesTotalAmt
Total Expenses$64,822TotalExpensesAmt
Excess Or Deficit For Year$55,666ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$236,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$292,375NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$143,351BOYAmt
EOY$202,211EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$278,947BOYAmt
EOY$270,652EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,171BOYAmt
EOY$11,031EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,469BOYAmt
EOY$483,894EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,760BOYAmt
EOY$191,519EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$236,709BOYAmt
EOY$292,375EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE HOUSING & RESOURCES FOR FOSTER FAMILIES AND CHILDREN IN FOSTER CARE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
RENTAL PROPERTY FOR FOSTER CARE FAMILY$24,742$20,400
CHISTMAS PARTY HOSTED & GIFTS FOR CHILDREN IN FOSTER CARE$25,612$28,025
CARE SUPPLIES FOR CHILDREN IN FOSTER CARE$5,155
FieldValueIRS element (for citing)
Total Program Service Expenses$55,509TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUE BRAATEN
President20.00$0
SHIELA OFF
Vice President15.00$0
COLLEEN BOND
Treasurer15.00$0
KATHY HEEREMA
Director5.00$0
MICHELLE WOODS
Director10.00$0
BROOKE MURPHY
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOLLEEN BONDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1728 7TH LANEAddressLine1Txt
CityFOX ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98333ZIPCd
FieldValueIRS element (for citing)
Phone2536867217PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$59,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,143CurrentTaxYearMinus1YearAmt
Current Tax Year$71,815CurrentTaxYearAmt
Total$311,772TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,930CurrentTaxYearMinus1YearAmt
Current Tax Year$48,425CurrentTaxYearAmt
Total$145,846TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,073CurrentTaxYearMinus1YearAmt
Current Tax Year$120,240CurrentTaxYearAmt
Total$457,618TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,041CurrentTaxYearMinus3YearsAmt
Total$33,041TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$18,400CurrentTaxYearAmt
Total$33,650TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$18,400CurrentTaxYearAmt
Total$66,691TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$390,927PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,670CurrentTaxYearMinus1YearAmt
Current Tax Year$1,305CurrentTaxYearAmt
Total$4,412TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,670CurrentTaxYearMinus1YearAmt
Current Tax Year$1,305CurrentTaxYearAmt
Total$4,412TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,743CurrentTaxYearMinus1YearAmt
Current Tax Year$121,545CurrentTaxYearAmt
Total$462,030TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84610PublicSupportCY509Pct
Public Support PY5090.72060PublicSupportPY509Pct
Investment Income CY0.00950InvestmentIncomeCYPct
Investment Income PY0.00810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOPERAISEREvent1Nm
Gross Receipts Event1$26,161GrossReceiptsEvent1Amt
Charitable Contri Event1$7,555CharitableContriEvent1Amt
Gross Revenue Event1$18,606GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,057OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,161GrossReceiptsTotalAmt
Charitable Contributions Tot$7,555CharitableContributionsTotAmt
Gross Revenue Total Events$18,606GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,057OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,057DirectExpenseSummaryEventsAmt
Net Income Summary$17,549NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationSILENT AUCTIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $9550
Other Expenses.1CHRISTMAS PARTY EXPENSES $25612
Other Expenses.2RENTAL PROPERTY EXPENSES $15192
Other Expenses.3SUPPLIES-FOSTER FAMILY & KIDS $5155
Other Expenses.4ADVERTISING $4786
Other Expenses.5INSURANCE $2157
Other Expenses.6WEBSITE MAINTENANCE FEES $863
Other Expenses.7CREDIT CARD FEES $699
Other Expenses.10PERMITS & LICENSES $130
Other Expenses.11DUES & SUBSCRIPTIONS $112
Other Assets.1002Furniture and Fixtures - Beginning $1988 Furniture and Fixtures - Ending $733
Other Assets.1INVENTORY-WESLEY DOGS - Beginning $2577 INVENTORY-WESLEY DOGS - Ending $2577
Other Assets.2PREPAID EXPENSES - Beginning $142 PREPAID EXPENSES - Ending $600
Other Assets.3UNDEPOSITED FUNDS - Beginning $3645 UNDEPOSITED FUNDS - Ending $7121
Other Assets.4MISC RECEIVABLE - Beginning $1819 MISC RECEIVABLE - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $112
Total Liabilities.1TENANT SECURITY DEPOSIT - Beginning $1700 TENANT SECURITY DEPOSIT - Ending $1700
Total Liabilities.2MISC LIABILITY - Beginning $137 MISC LIABILITY - Ending $137
Total Liabilities.3MORTGAGE PAYABLE - Beginning $193923 MORTGAGE PAYABLE - Ending $189570

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