2022-04-05T08:47:50-07:00 2021-12-31 BROOKE A MURPHY CPA 3679 SILVER OAK CT BELLINGHAM WA 98226 990EZ 2021-01-01 260680550 The Homestead Community HOME 2536867217 PO Box 1955 Gig Harbor WA 98335 COLLEEN BOND Treasurer 2022-04-05 true COLLEEN BOND 999009999 Brooke Murphy P01446520 6195498607 X 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X N/A X X 121545 X 52160 48425 1305 0 19655 1057 18598 0 120488 566 64256 64822 55666 236709 292375 X 143351 202211 278947 270652 10171 11031 432469 483894 195760 191519 236709 292375 PROVIDE HOUSING & RESOURCES FOR FOSTER FAMILIES AND CHILDREN IN FOSTER CARE. RENTAL PROPERTY FOR FOSTER CARE FAMILY 24742 20400 CHISTMAS PARTY HOSTED & GIFTS FOR CHILDREN IN FOSTER CARE 25612 28025 CARE SUPPLIES FOR CHILDREN IN FOSTER CARE 5155 55509 SUE BRAATEN President 20.00 0 SHIELA OFF Vice President 15.00 0 COLLEEN BOND Treasurer 15.00 0 KATHY HEEREMA Director 5.00 0 MICHELLE WOODS Director 10.00 0 BROOKE MURPHY Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false COLLEEN BOND 728 7TH LANE FOX ISLAND WA 98333 2536867217 false false false false false false false false false false false NONE NONE true X 59841 40605 64368 75143 71815 311772 22549 26480 26462 21930 48425 145846 0 0 0 82390 67085 90830 97073 120240 457618 20000 13041 33041 250 15000 18400 33650 20250 13041 15000 18400 66691 390927 1437 1670 1305 4412 0 1437 1670 1305 4412 0 0 82390 67085 92267 98743 121545 462030 0.84610 0.72060 0.00950 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOPERAISER 26161 7555 18606 1057 26161 7555 18606 1057 1057 17549 Part I, Line 2b - Fundraiser Additional Information SILENT AUCTION Other Expenses.1009 Depreciation $9550 Other Expenses.1 CHRISTMAS PARTY EXPENSES $25612 Other Expenses.2 RENTAL PROPERTY EXPENSES $15192 Other Expenses.3 SUPPLIES-FOSTER FAMILY & KIDS $5155 Other Expenses.4 ADVERTISING $4786 Other Expenses.5 INSURANCE $2157 Other Expenses.6 WEBSITE MAINTENANCE FEES $863 Other Expenses.7 CREDIT CARD FEES $699 Other Expenses.10 PERMITS & LICENSES $130 Other Expenses.11 DUES & SUBSCRIPTIONS $112 Other Assets.1002 Furniture and Fixtures - Beginning $1988 Furniture and Fixtures - Ending $733 Other Assets.1 INVENTORY-WESLEY DOGS - Beginning $2577 INVENTORY-WESLEY DOGS - Ending $2577 Other Assets.2 PREPAID EXPENSES - Beginning $142 PREPAID EXPENSES - Ending $600 Other Assets.3 UNDEPOSITED FUNDS - Beginning $3645 UNDEPOSITED FUNDS - Ending $7121 Other Assets.4 MISC RECEIVABLE - Beginning $1819 MISC RECEIVABLE - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $112 Total Liabilities.1 TENANT SECURITY DEPOSIT - Beginning $1700 TENANT SECURITY DEPOSIT - Ending $1700 Total Liabilities.2 MISC LIABILITY - Beginning $137 MISC LIABILITY - Ending $137 Total Liabilities.3 MORTGAGE PAYABLE - Beginning $193923 MORTGAGE PAYABLE - Ending $189570