THE HOME CLUB INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE HOME CLUB INC (EIN 45-3596146)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-03
IRS object ID
202541849349100109
Schema version
2024v5.0
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)
Return2025-07-03T13:54:26-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853908177PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYAN GEER FIELD & RHODESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11234 MANN DRIVE STE 100AddressLine1Txt
CityMATTHEWSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28105ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453596146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOME CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone7049060978PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11925 TRILLIUM LANEAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonW DIRK JOHNSTONPersonNm
Person TitleCHAIR & TREASURERPersonTitleTxt
Phone7049060978PhoneNum
Signature2025-05-16SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG H FIELD CPA ABV CFPPreparerPersonNm
PTINP00881939PTIN
Phone7048478855PhoneNum
Preparation2025-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$74,941FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$76,605ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$9,458InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$9,458InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$9,458InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$86,063TotalRevAndExpnssAmt
Total Net Invst Incm$9,458TotalNetInvstIncmAmt
Total Adj Net Incm$9,458TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$595AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$4,948TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$34,250DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$28,287OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$68,080TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$68,080TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$17,983ExcessRevenueOverExpensesAmt
Net Investment Income$9,458NetInvestmentIncomeAmt
Adjusted Net Income$9,458AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$116,147CashBOYAmt
Cash EOY$77,919CashEOYAmt
Cash EOYFMV$74,941CashEOYFMVAmt
Sav And Temp Cash Invst BOY$124,487SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$199,178SavAndTempCashInvstEOYAmt
Land Bldg Equip Cost Or Other Bss$388,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,791LandBldgEquipAccumDeprecAmt
Land BOY$247,858LandBOYAmt
Land EOY$229,378LandEOYAmt
Total Assets BOY$488,492TotalAssetsBOYAmt
Total Assets EOY$506,475TotalAssetsEOYAmt
Total Assets EOYFMV$74,941TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$488,492RetainedEarningBOYAmt
Retained Earning EOY$506,475RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$488,492TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$506,475TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$488,492TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$506,475TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$488,492TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$17,983ExcessRevenueOverExpensesAmt
Subtotal$506,475SubtotalAmt
Tot Net Ast Or Fund Balances EOY$506,475TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$131InvestmentIncomeExciseTaxAmt
Subtotal$131SubtotalAmt
Tax Based On Investment Income$131TaxBasedOnInvestmentIncomeAmt
Tax Due$131TaxDueAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
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 AddressWWW.THEHOMECLUB.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1W DIRK JOHNSTONBusinessNameLine1Txt
Business Name Line2W DIRK JOHNSTONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone7049060978PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1424 ROSS MOORE AVENUEAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28205ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtBusiness Name Line2BusinessName/BusinessNameLine2Txt
MOLLIE FAISON
424 ROSS MOORE AVENUECHARLOTTENC28205VICE CHAIR000.00$0$0$0
SHARON JOHNSTON
424 ROSS MOORE AVENUECHARLOTTENC28205SECRETARY000.00$0$0$0
MARGARET COGDELL
424 ROSS MOORE AVENUECHARLOTTENC28205DIRECTOR000.00$0$0$0
W DIRK JOHNSTON
424 ROSS MOORE AVENUECHARLOTTENC28205CHAIR & TREA000.00$0$0$0W DIRK JOHNSTON
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE HOME CLUB PROVIDES CHRISTIAN OUTREACH AND TRAINING TO FAMILIES, MOTHERS, FATHERS AND CHILDREN IN THE AREAS OF TRAINING AND EDUCATION. MULTIPLE WEEKLY TRAINING SESSIONS ARE HELD THROUGHOUT THE YEAR SERVING APPROXIMATELY 100 INDIVIDUALS THROUGHOUT THE YEAR.Description1Txt

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$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$131TaxBasedOnInvestmentIncomeAmt
Total Tax$131TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$11,577ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$11,577TotalExcessDistributionCyovAmt
Total Corpus$11,577TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$11,577ExcessDistriCyovToNextYrAmt
Excess From Year1$11,577ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$9,458RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$9,458RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,458TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DONALD BRENDA THOMPSON
1424 ROSS MOORE AVECHARLOTTENC28205$30,000Yes (X)
JOE MARGARET COGDELL
2424 ROSS MOORE AVECHARLOTTENC28205$8,000Yes (X)
MR MRS W DIRK JOHNSTON
3424 ROSS MOORE AVECHARLOTTENC28205$20,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$595Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (17 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
FF&E-20192019-06-30$3,986$3,756200DB5.0000$230
APPLIANCES-20192019-06-30$1,941$1,829200DB5.0000$112
UPFIT-20192019-06-30$198,859$56,564S/L15.0000$9,486
FACILITY IMP.-20182018-01-01$13,462$13,462200DB5.0000
FF&E-20182018-01-01$1,129$1,129200DB5.0000
APPLIANCES-20182018-01-01$4,488$4,488200DB5.0000
UPFIT_20202020-06-30$5,000$4,136200DB5.0000$576
FF&E 20222022-12-20$29,508$12,688200DB5.0000$6,728
WINDOWS 20222022-11-25$13,000$967S/L15.0000$803
PARKING LOT2022-12-01$70,000$5,211S/L15.0000$4,319
JOHN DEERE 350 TRACTOR MOWER & TRAILER2022-10-01$7,500$2,334200DB7.0000$1,476
AQUATECH WATERPROOF2022-04-27$2,048$614S/L5.0000$287
FENCE2023-05-25$6,800$5,485S/L15.0000$91
CONCRETE PARKING LOT2023-01-03$13,000$10,487S/L15.0000$173
2-PIECE COUCH2023-08-20$1,678$1,391200DB7.0000$82
ACOUSTICAL PANELS2024-06-01$4,878200DB7.0000$3,206
RECONSTRUCT OUTSIDE DECK2024-06-01$10,892S/L15.0000$6,681

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$388,169CostOrOtherBasisAmt
Accumulated Depreciation$158,791AccumulatedDepreciationAmt
Book Value$229,378BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK FEES$99
WEBSITE COSTS$556
UTILITIES$3,915
INSURANCE$3,312
MAINTENANCE$4,951
THC PROGRAM EXPENSE$15,454

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
PERSONAL PROPERTY$4,825
STATE & LOCAL TAXES$123

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