2020-09-14T11:02:13-05:00 2019-12-31 BROOKE A MURPHY CPA 23398 VIRGINIA ROSE PL ASHBURN VA 20148 990EZ 2019-01-01 260680550 THE HOMESTEAD COMMUNITY HOME 2536867217 PO BOX 1955 GIG HARBOR WA 98335 COLLEEN BOND TREASURER 2536867217 2020-09-01 1 BROOKE A MURPHY P01446520 6195498607 X 199.180.198.250 2020-09-01 15:06:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1773CEB27D3A46AD805A84B08A8F3929E9FC6887 2019 2021-01-29 14:40:06Z X WWW.HOMESTEADCOMMUNITY.ORG X X 92267 X 50049 26462 1437 14319 1339 12980 90928 700 1902 551 29504 32657 58271 128881 0 187152 X 36045 93378 17868 17188 85019 79547 138932 190113 10051 2961 128881 187152 X PROVIDE HOUSING & RESOURCES FOR FOSTER FAMILIES AND CHILDREN IN FOSTER CARE. RENTAL PROPERTY FOR FOSTER CARE FAMILY 18000 21001 CHRISTMAS PARTY HOSTED & GIFTS FOR CHILDREN IN FOSTER CARE 8462 5886 CARE SUPPLIES FOR CHILDREN IN FOSTER CARE 0 1111 27998 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 72027 41691 59841 40605 64368 278532 22549 26480 26462 75491 72027 41691 82390 67085 90830 354023 20000 13041 33041 65853 33374 5250 2000 106477 65853 33374 25250 13041 2000 139518 214505 1437 1437 1437 1437 72027 41691 82390 67085 92267 355460 0.60350 0.49450 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: 1,437. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,902. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 9. DESCRIPTION: WEBSITE MAINTENANCE FEES. AMOUNT: 662. DESCRIPTION: INSURANCE. AMOUNT: 2,088. DESCRIPTION: RENTAL PROPERTY EXPENSES. AMOUNT: 19,099. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: CHRISTMAS PARTY EXPENSES. AMOUNT: 5,886. DESCRIPTION: SUPPLIES FOR FOSTER FAMILY & KIDS. AMOUNT: 1,111. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 609. DESCRIPTION: MEETINGS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 29,504. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,926. END OF YEAR AMOUNT: 1,443. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 6,661. END OF YEAR AMOUNT: 1,075. DESCRIPTION: PURCHASE OPTION. BEG. OF YEAR AMOUNT: 72,000. END OF YEAR AMOUNT: 72,000. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,819. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,432. END OF YEAR AMOUNT: 3,210. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,551. END OF YEAR AMOUNT: 1,341. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: MISC LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120. 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.