2019-05-24T05:10:35-05:00 2018-12-31 BROOKE A MURPHY CPA 23398 VIRGINIA ROSE PL ASHBURN VA 20148 990EZ 2018-01-01 260680550 THE HOMESTEAD COMMUNITY HOME 2536867217 PO BOX 1955 GIG HARBOR WA 98335 COLLEEN BOND TREASURER 2536867217 2019-05-24 1 BROOKE A MURPHY P01446520 6195498607 X 108.18.98.83 2019-05-24 05:02:16 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4BEC971EE8D1DE3965EDB119F47A0872F05864DB 2018 2019-02-21 02:37:17Z X X WWW.HOMESTEADCOMMUNITY.ORG X X 67185 X 40605 26480 100 575 -475 66610 2400 2471 404 36928 42203 24407 104474 0 128881 X 31006 36045 10596 17868 83337 85019 124939 138932 20465 10051 104474 128881 X PROVIDE HOUSING & RESOURCES FOR FOSTER FAMILIES AND CHILDREN IN FOSTER CARE. RENTAL PROPERTY FOR FOSTER CARE FAMILY 16620 27001 CHRISTMAS PARTY HOSTED & GIFTS FOR CHILDREN IN FOSTER CARE 9860 7496 CARE SUPPLIES FOR CHILDREN IN FOSTER CARE 0 400 34897 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 10.00 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 8825 72027 41691 59841 40605 222989 22549 26480 49029 8825 72027 41691 82390 67085 272018 20000 13041 33041 65853 33374 5250 104477 65853 33374 25250 13041 137518 134500 8825 72027 41691 82390 67085 272018 0.49450 0.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,471. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. 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.