THE HOMESTEAD COMMUNITY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE HOMESTEAD COMMUNITY (EIN 26-0680550)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-04
IRS object ID
202103089349201205
Schema version
2020v4.1
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)
Return2021-11-04T09:55:34-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Phone2536867217PhoneNum
Signature2021-11-04SignatureDt
Discuss With Paid PreparerYes (1)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 A MURPHYPreparerPersonNm
PTINP01446520PTIN
Phone6195498607PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.HOMESTEADCOMMUNITY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,743GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,763ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,930ProgramServiceRevenueAmt
Investment Income$1,670InvestmentIncomeAmt
Fundraising Gross Income$10,380FundraisingGrossIncomeAmt
Special Events Direct Expenses$583SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,797SpecialEventsNetIncomeLossAmt
Total Revenue$98,160TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,568FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,883OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$382PrintingPublicationsPostageAmt
Other Expenses Total$37,770OtherExpensesTotalAmt
Total Expenses$48,603TotalExpensesAmt
Excess Or Deficit For Year$49,557ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$187,152NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$236,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,378BOYAmt
EOY$143,351EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$17,188BOYAmt
EOY$278,947EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$79,547BOYAmt
EOY$10,171EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$190,113BOYAmt
EOY$432,469EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,961BOYAmt
EOY$195,760EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$187,152BOYAmt
EOY$236,709EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$17,880$27,379
CHRISTMAS PARTY HOSTED & GIFTS FOR CHILDREN IN FOSTER CARE$4,025$3,153
CARE SUPPLIES FOR CHILDREN IN FOSTER CARE$0$11,791
FieldValueIRS element (for citing)
Total Program Service Expenses$42,323TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUE BRAATEN
PRESIDENT20.00$0$0$0
SHIELA OFF
VICE PRESIDENT15.00$0$0$0
HEATHER SISSON
SECRETARY15.00$0$0$0
COLLEEN BOND
TREASURER10.00$0$0$0
KATHY HEEREMA
DIRECTOR10.00$0$0$0
MICHELLE WOODS
DIRECTOR10.00$0$0$0
BROOKE MURPHY
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEEN BONDBusinessNameLine1Txt

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 Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$41,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,368CurrentTaxYearMinus1YearAmt
Current Tax Year$75,143CurrentTaxYearAmt
Total$281,648TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,462CurrentTaxYearMinus1YearAmt
Current Tax Year$21,930CurrentTaxYearAmt
Total$97,421TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,830CurrentTaxYearMinus1YearAmt
Current Tax Year$97,073CurrentTaxYearAmt
Total$379,069TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,041CurrentTaxYearMinus2YearsAmt
Total$33,041TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$70,624TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$103,665TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$275,404PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,437CurrentTaxYearMinus1YearAmt
Current Tax Year$1,670CurrentTaxYearAmt
Total$3,107TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,437CurrentTaxYearMinus1YearAmt
Current Tax Year$1,670CurrentTaxYearAmt
Total$3,107TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,267CurrentTaxYearMinus1YearAmt
Current Tax Year$98,743CurrentTaxYearAmt
Total$382,176TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72060PublicSupportCY509Pct
Public Support PY5090.60350PublicSupportPY509Pct
Investment Income CY0.00810InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,670.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 8,883.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 3,302. DESCRIPTION: RENTAL PROPERTY EXPENSES. AMOUNT: 18,496. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: CHRISTMAS PARTY EXPENSES. AMOUNT: 3,153. DESCRIPTION: SUPPLIES FOR FOSTER FAMILY & KIDS. AMOUNT: 11,791. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 251. DESCRIPTION: WEBSITE MAINTENANCE FEES. AMOUNT: 727. TOTAL TO FORM 990-EZ, LINE 16: 37,770.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,443. END OF YEAR AMOUNT: 142. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,075. END OF YEAR AMOUNT: 3,645. DESCRIPTION: PURCHASE OPTION. BEG. OF YEAR AMOUNT: 72,000. END OF YEAR AMOUNT: 0. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 1,819. END OF YEAR AMOUNT: 1,819. DESCRIPTION: INVENTORY-WESLEY DOGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,577. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,210. END OF YEAR AMOUNT: 1,988.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,341. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,700. DESCRIPTION: MISC LIABILITY. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 137. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 193,923.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.