THE HOME CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE HOME CLUB INC (EIN 45-3596146)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349202998
Schema version
2016v3.0
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)
Return2017-11-13T16:11:34-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570927046PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAREY & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 MAIN STREET SUITE 100AddressLine1Txt
CityHILTON HEAD ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29926ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453596146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH'S EXCHANGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSEBusinessNameControlTxt
Phone7049069780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15517 SUNNINGDALE DRIVEAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28277ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonW DIRK JOHNSTONPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7049069780PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK P CAREY JR CPAPreparerPersonNm
PTINP00033247PTIN
Phone8436814430PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id48FFB77D4616A23198CCEF00C1607D9269D3B27AAtSubmissionCreationDeviceId
At Submission Filing Device Id34966950C0FA5538C1DF343E326E4FA816957CDCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.JOSEPHS-EXCHANGE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$47,594GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,594ContributionsGiftsGrantsEtcAmt
Total Revenue$47,594TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,765FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$31,347OtherExpensesTotalAmt
Total Expenses$36,112TotalExpensesAmt
Excess Or Deficit For Year$11,482ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,867NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,724BOYAmt
EOY$27,217EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$100,650BOYAmt
EOY$100,650EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,374BOYAmt
EOY$127,867EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,989BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,385BOYAmt
EOY$127,867EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO HELP IMPROVE THE QUALITY OF LIFE FOR THE MEMBERS OF HAITI MISSIONS SERVICE AND THEIR NEIGHBORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ESTABLISH A FACILITY THAT WILL IMPROVE THE QUALITY OF LIFE FOR MEMBERS OF HAITI MISSIONS SERVICE AND THEIR NEIGHBORS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$35,487ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,487TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY D FAISON
DIRECTOR1.00$0
W DIRK JOHNSTON
CHAIRMAN1.00$0
DICK KLINGMAN
TREASURER1.00$0
LUIGUY MASSANGA
SECRETARY1.00$0
TERRY SHOOK
DIRECTOR1.00$0
MICHAEL DUNNING
DIRECTOR1.00$0
SANDRA J GORDON
DIRECTOR1.00$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
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY D FAISONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 STONEBRIDGE LANEAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd
FieldValueIRS element (for citing)
Phone7043754526PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign Financial Account CntryHAForeignFinancialAccountCntryCd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign Office CountryHAForeignOfficeCountryCd
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
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,949CurrentTaxYearMinus1YearAmt
Current Tax Year$46,800CurrentTaxYearAmt
Total$385,328TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,949CurrentTaxYearMinus1YearAmt
Current Tax Year$46,800CurrentTaxYearAmt
Total$385,328TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$344,978SubstantialContributorsTotAmt
Public Support Total170$40,350PublicSupportTotal170Amt
Total Support$385,328TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK AND OTHER FEES 350 WEBSITE 421 STUDENT EXPENSES 26,387 MEALS 100 DONATION FEES 970 OFFICE SUPPLIES 44 INSURANCE 906 BANK FEES 169 HAITIAN AMERICAN ASSOCIAT 2,000 TOTAL 31,347
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,989 0
FORM 990-EZ, PART IIITO HELP IMPROVE THE QUALITY OF LIFE FOR THE MEMBERS OF HAITI MISSIONS SERVICE AND THEIR NEIGHBORS.

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