THE HOMESTEAD COMMUNITY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE HOMESTEAD COMMUNITY (EIN 26-0680550)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-24
IRS object ID
201901449349200400
Schema version
2018v3.1
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)
Return2019-05-24T05:10:35-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line123398 VIRGINIA ROSE PLAddressLine1Txt
CityASHBURNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20148ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBROOKE A MURPHYPreparerPersonNm
PTINP01446520PTIN
Phone6195498607PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.18.98.83IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-24IPDt
IP Tm05:02:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4BEC971EE8D1DE3965EDB119F47A0872F05864DBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.HOMESTEADCOMMUNITY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,185GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,605ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,480ProgramServiceRevenueAmt
Sale Of Assets Gross$100SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$575CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$475GainOrLossFromSaleOfAssetsAmt
Total Revenue$66,610TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,471OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$404PrintingPublicationsPostageAmt
Other Expenses Total$36,928OtherExpensesTotalAmt
Total Expenses$42,203TotalExpensesAmt
Excess Or Deficit For Year$24,407ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,474NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$128,881NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,006BOYAmt
EOY$36,045EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$10,596BOYAmt
EOY$17,868EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$83,337BOYAmt
EOY$85,019EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,939BOYAmt
EOY$138,932EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,465BOYAmt
EOY$10,051EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,474BOYAmt
EOY$128,881EOYAmt
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$16,620$27,001
CHRISTMAS PARTY HOSTED & GIFTS FOR CHILDREN IN FOSTER CARE$9,860$7,496
CARE SUPPLIES FOR CHILDREN IN FOSTER CARE$0$400
FieldValueIRS element (for citing)
Total Program Service Expenses$34,897TotalProgramServiceExpensesAmt

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
DIRECTOR10.00$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$8,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,841CurrentTaxYearMinus1YearAmt
Current Tax Year$40,605CurrentTaxYearAmt
Total$222,989TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$22,549CurrentTaxYearMinus1YearAmt
Current Tax Year$26,480CurrentTaxYearAmt
Total$49,029TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,390CurrentTaxYearMinus1YearAmt
Current Tax Year$67,085CurrentTaxYearAmt
Total$272,018TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$13,041CurrentTaxYearAmt
Total$33,041TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$65,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,250CurrentTaxYearMinus1YearAmt
Total$104,477TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$65,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,250CurrentTaxYearMinus1YearAmt
Current Tax Year$13,041CurrentTaxYearAmt
Total$137,518TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$134,500PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,390CurrentTaxYearMinus1YearAmt
Current Tax Year$67,085CurrentTaxYearAmt
Total$272,018TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.49450PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,471.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 201. DESCRIPTION: WEBSITE MAINTENANCE FEES. AMOUNT: 779. DESCRIPTION: INSURANCE. AMOUNT: 2,879. DESCRIPTION: RENTAL PROPERTY EXPENSES. AMOUNT: 24,530. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 633. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: CHRISTMAS PARTY EXPENSES. AMOUNT: 7,496. DESCRIPTION: SUPPLIES FOR FOSTER FAMILY. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 36,928.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,869. END OF YEAR AMOUNT: 1,926. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,425. END OF YEAR AMOUNT: 6,661. DESCRIPTION: PURCHASE OPTION. BEG. OF YEAR AMOUNT: 72,000. END OF YEAR AMOUNT: 72,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,043. END OF YEAR AMOUNT: 4,432.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,171. END OF YEAR AMOUNT: 8,551. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 5,700. END OF YEAR AMOUNT: 1,500. DESCRIPTION: RENT PAYABLE. BEG. OF YEAR AMOUNT: 13,594. END OF YEAR AMOUNT: 0.

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

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