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HOUSE FAMILY FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOUSE FAMILY FOUNDATION INC (EIN 26-1565130)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-01
IRS object ID
202101529349100510
Schema version
2020v4.0
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)
Return2021-06-01T11:03:17-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOELPersonFirstNm
Person LastHOUSEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELENA M CUMMINGSPreparerPersonNm
PTINP00334839PTIN
Phone7344740019PhoneNum
Preparation2021-06-01PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$105,196FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$13InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$13InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$10,624DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,624DividendsNetInvstIncmAmt
Dividends Adj Net Incm$10,624DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$7,576NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$33,284GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$107CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$859OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm-$859OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$22,202TotalRevAndExpnssAmt
Total Net Invst Incm$10,744TotalNetInvstIncmAmt
Total Adj Net Incm$9,778TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$600CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,500AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$2,362OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,362OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$147TaxesRevAndExpnssAmt
Taxes Net Invst Incm$147TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$84OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$84OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$4,693TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,093TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,620ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$25,620ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$30,313TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,093TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$25,620TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,111ExcessRevenueOverExpensesAmt
Net Investment Income$6,651NetInvestmentIncomeAmt
Adjusted Net Income$9,778AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,407CashBOYAmt
Cash EOY$17,936CashEOYAmt
Cash EOYFMV$17,936CashEOYFMVAmt
Sav And Temp Cash Invst BOY$99,900SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$87,260SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$87,260SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$357,396OtherInvestmentsBOYAmt
Other Investments EOY$357,396OtherInvestmentsEOYAmt
Total Assets BOY$470,703TotalAssetsBOYAmt
Total Assets EOY$462,592TotalAssetsEOYAmt
Total Assets EOYFMV$105,196TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$470,703RetainedEarningBOYAmt
Retained Earning EOY$462,592RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$470,703TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$462,592TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$470,703TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$462,592TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$470,703TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,111ExcessRevenueOverExpensesAmt
Subtotal$462,592SubtotalAmt
Tot Net Ast Or Fund Balances EOY$462,592TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$107CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$92InvestmentIncomeExciseTaxAmt
Subtotal$92SubtotalAmt
Tax Based On Investment Income$92TaxBasedOnInvestmentIncomeAmt
Tax Due$92TaxDueAmt

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 GenfalseForm990PFFiledWithAttyGenInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOEL HOUSE
7794 HIDDEN RIDGE LANENORTHVILLEMI48168PRESIDENT5.00$600$0$0
CYNTHIA C HOUSE
7794 HIDDEN RIDGE LANENORTHVILLEMI48168VP/TREASURER000.00$0$0$0
RACHEL S ESHELMAN
7794 HIDDEN RIDGE LANENORTHVILLEMI48168VP/SECRETARY000.00$0$0$0
DANIEL J HOUSE
7794 HIDDEN RIDGE LANENORTHVILLEMI48168VICE-PRESIDE000.00$0$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$31,345AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$31,345TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$31,345AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$470CashDeemedCharitableAmt
Net Vl Noncharitable Assets$30,875NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,544MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,544MinimumInvestmentReturnAmt
Tax Based On Investment Income$92TaxBasedOnInvestmentIncomeAmt
Total Tax$92TotalTaxAmt
Distributable Before Adj$1,452DistributableBeforeAdjAmt
Distributable Before Ded$1,452DistributableBeforeDedAmt
Distributable As Adjusted$1,452DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$25,620ExpensesAndContributionsAmt
Qualifying Distributions$25,620QualifyingDistributionsAmt
Adjusted Qualifying Distri$25,620AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,452DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$749ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$195ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,728ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$2,672TotalExcessDistributionCyovAmt
Qualifying Distributions$25,620QualifyingDistributionsAmt
Applied To Current Year$1,452AppliedToCurrentYearAmt
Remaining Distri From Corpus$24,168RemainingDistriFromCorpusAmt
Total Corpus$26,840TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$749ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$26,091ExcessDistriCyovToNextYrAmt
Excess From Year3$195ExcessFromYear3Amt
Excess From Year2$1,728ExcessFromYear2Amt
Excess From Current Year$24,168ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
TRINITY PRESBYTERIAN CHURCH
10101 W ANN ARBOR RDPLYMOUTHMI48170NONEPUBLICRELIGIOUS$6,000
SALVATION ARMY
16130 NORTHLAND DRIVESOUTHFIELDMI48075NONEPUBLICRELIGIOUS$500
THE KING'S WINGS
2885 JUPITER PARK DRIVEJUPITERFL33458NONEPUBLICRELIGIOUS$1,000
PALM BEACH ATLANTIC UNIVERSITY
3300 PGA BOULEVARDPALM BEACH GARDENSFL33410NONEPUBLICEDUCATIONAL$12,000
OAKLAND HILLS COMM CHURCH
37150 8 MILE RDFARMINGTON HILLSMI48152NONEPUBLICRELIGIOUS$500
BRIARWOOD BAPTIST CHURCH
7950 WARREN ROADANN ARBORMI48105NONEPUBLICRELIGIOUS$500
ONE LIFE FOR LIFE
G3388 FLUSHING ROADFLINTMI48504NONEPUBLICRELIGIOUS$2,000
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO80901NONEPUBLICRELIGIOUS$500
FIRST CARE FAMILY RESOURCES
PO BOX 15198WEST PALM BEACHFL33416NONEPUBLICRELIGIOUS$2,000
TURNING POINT
PO BOX 3838SAN DIEGOCA92163NONEPUBLICRELIGIOUS$620
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$25,620TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,624ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$107ExclusionAmt
Related Or Exempt Function Incm-$7,683RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
ICON EQUIPMENT & CORP INFRA1-$626
ICON EQUIPMENT & CORP INFRA1-$1
ICON EQUIPMENT & CORP INFRA1531190-$232
ICON EQUIPMENT & CORP INFRA1

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$232UnrelatedBusinessTaxblIncmAmt
Exclusion$10,117ExclusionAmt
Related Or Exempt Function Incm-$7,683RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,202TotalIncomeProducingActyAmt

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$1,500Amt
Net Investment Income$1,500NetInvestmentIncomeAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
ADVISORS DISCIPLINERTR2019-01PURCHASE2020-03$33,177$40,455-$7,278
ICON EQUIPMENTPURCHASE$400-$400
ICON EQUIPMENTPURCHASE$5-$5

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmt
ICON FUND 14AT COST$21,596
ALLIANZ 10 YEARAT COST$335,800

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
RETURN TAX FEE$84$84

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ICON EQUIPMENT & CORP INFRAST-$626-$626
ICON EQUIPMENT & CORP INFRAST-$1-$1
ICON EQUIPMENT & CORP INFRAST-$232-$232

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPORTFOILIO SERVICE FEESCategoryTxt
Amt$2,362Amt
Net Investment Income$2,362NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES PAIDCategoryTxt
Amt$147Amt
Net Investment Income$147NetInvestmentIncomeAmt

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