2021-11-04T09:55:34-05:00 2020-12-31 BROOKE A MURPHY CPA 3679 SILVER OAK CT BELLINGHAM WA 98226 990EZ 2020-01-01 260680550 THE HOMESTEAD COMMUNITY HOME 2536867217 PO BOX 1955 GIG HARBOR WA 98335 COLLEEN BOND TREASURER 2536867217 2021-11-04 1 COLLEEN BOND 999009999 BROOKE A MURPHY P01446520 6195498607 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.HOMESTEADCOMMUNITY.ORG X X 98743 X 64763 21930 1670 10380 583 9797 98160 1568 8883 382 37770 48603 49557 187152 0 236709 X 93378 143351 17188 278947 79547 10171 190113 432469 2961 195760 187152 236709 X PROVIDE HOUSING & RESOURCES FOR FOSTER FAMILIES AND CHILDREN IN FOSTER CARE. RENTAL PROPERTY FOR FOSTER CARE FAMILY 17880 27379 CHRISTMAS PARTY HOSTED & GIFTS FOR CHILDREN IN FOSTER CARE 4025 3153 CARE SUPPLIES FOR CHILDREN IN FOSTER CARE 0 11791 42323 SUE BRAATEN PRESIDENT 20.00 0 0 0 SHIELA OFF VICE PRESIDENT 15.00 0 0 0 HEATHER SISSON SECRETARY 15.00 0 0 0 COLLEEN BOND TREASURER 10.00 0 0 0 KATHY HEEREMA DIRECTOR 10.00 0 0 0 MICHELLE WOODS DIRECTOR 10.00 0 0 0 BROOKE MURPHY DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA COLLEEN BOND 728 7TH LANE FOX ISLAND WA 98333 2536867217 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41691 59841 40605 64368 75143 281648 22549 26480 26462 21930 97421 41691 82390 67085 90830 97073 379069 20000 13041 33041 33374 5250 2000 30000 70624 33374 25250 13041 2000 30000 103665 275404 1437 1670 3107 1437 1670 3107 41691 82390 67085 92267 98743 382176 0.72060 0.60350 0.00810 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,670. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,883. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.