TEXAS FIRE FIGHTERS HOME: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TEXAS FIRE FIGHTERS HOME (EIN 46-2549400)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-09
IRS object ID
201812829349200921
Schema version
2017v2.2
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)
Return2018-10-09T13:38:10-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462549400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY FIREFIGHTERS HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone7136623261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 541905AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77254ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN E PETERSON JRPersonNm
Person TitleDIRECTOR FINANCEPersonTitleTxt
Phone7136623261PhoneNum
Signature2018-10-09SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.246.47.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-09IPDt
IP Tm13:38:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B6105282F773F617E17035EFAF26E3736937B54AtSubmissionCreationDeviceId
At Submission Filing Device Id69114261885585B9CE41E8562F14AC50006B9253AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.rotaryfirefightershome.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,240GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,240ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$95,240TotalRevenueAmt
Benefits Paid To Or For Members$17,266BenefitsPaidToOrForMembersAmt
Other Expenses Total$57,476OtherExpensesTotalAmt
Total Expenses$74,742TotalExpensesAmt
Excess Or Deficit For Year$20,498ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,686NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,540BOYAmt
EOY$84,338EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,648BOYAmt
EOY$10,348EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,188BOYAmt
EOY$94,686EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,188BOYAmt
EOY$94,686EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE HOUSING FOR INDIVIDUALS NEEDING MEDICAL TREATMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE ARE A BRAND NEW INCORPORATION, FILING A RETURN BECAUSE I THINK FILING IS IMPORTATNT, EVEN WHEN NOT YET LEGALLY REQUIRED, EXPENSES ARE DIRECTLY RELATED TO APPLYING FOR 501(C)(3) STATUS AND CREATING A WEB PAGEDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HOMERO PONCE-LOPEZ
PRESIDENT AND DIRECTOR3.00$0
IRENE HICKEY
SECRETARY12.50$0
JERRY HARRIS
DIRECTOR3.00$0
PHILIP CEZEAUX
DIRECTOR VICE PRESIDENT3.00$0
GEORGE ELAM
DIRECTOR3.00$0
JOE RIDLEY
DIRECTOR3.00$0
KATHERINE KENNEDY
DIRECTOR3.00$0
SHUBHRA GOSH
DIRECTOR1.00$0
JOHN E PETERSON JR
DIRECTOR/FINANCE5.62$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOMERO PONCE - LOPEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 541905AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77254ZIPCd
FieldValueIRS element (for citing)
Phone7135044822PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,295CurrentTaxYearMinus1YearAmt
Current Tax Year$95,240CurrentTaxYearAmt
Total$358,900TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,295CurrentTaxYearMinus1YearAmt
Current Tax Year$95,240CurrentTaxYearAmt
Total$358,900TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$358,900PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$6TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$6TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$358,906TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANK FEES 1.
Form 990EZ, Part I, Line 16FUND RAISING 53339.
Form 990EZ, Part I, Line 16CONTRACT LABOR 560.
Form 990EZ, Part I, Line 16MISCELLANEOUS 713.
Form 990EZ, Part I, Line 16SOCIAL MEDIA WEB SITE 563.
Form 990EZ, Part I, Line 16Depreciation 2300.
Form 990EZ, Part II, Line 24Barbecue Pit 11473. 9173.
Form 990EZ, Part II, Line 24Apartment Deposit 1175. 1175.

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