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TEXAS FIRE FIGHTERS HOME: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TEXAS FIRE FIGHTERS HOME (EIN 46-2549400)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-23
IRS object ID
201732969349200803
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)
Return2017-10-23T07:52:40-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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 980834AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770980834ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN E PETERSON JRPersonNm
Person TitleDIRECTOR FINANCEPersonTitleTxt
Phone7136623261PhoneNum
Signature2017-10-23SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.246.47.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-23IPDt
IP Tm07:52:33IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B6105282F773F617E17035EFAF26E3736937B54AtSubmissionCreationDeviceId
At Submission Filing Device Id69114261885585B9CE41E8562F14AC50006B9253AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$60,295GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,295ContributionsGiftsGrantsEtcAmt
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$60,295TotalRevenueAmt
Benefits Paid To Or For Members$13,185BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$14,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$20,980OtherExpensesTotalAmt
Total Expenses$48,165TotalExpensesAmt
Excess Or Deficit For Year$12,130ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,188NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,785BOYAmt
EOY$61,540EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,273BOYAmt
EOY$12,648EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,058BOYAmt
EOY$74,188EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,058BOYAmt
EOY$74,188EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE HOUSING FOR INDIVIDUALS NEEDING MEDICAL TREATMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
WE 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 PAGE
0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HOMERO PONCE-LOPEZ
PRESIDENT AND DIRECTOR3.00$0
IRENE HICKEY
SECRETARY10.00$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
DIRECTOR3.00$0
JOHN E PETERSON JR
DIRECTOR - FINANCE3.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILIP CEZEAUXPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12711 WROXTONAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AfalseFiledScheduleAInd

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$8,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,274CurrentTaxYearMinus1YearAmt
Current Tax Year$60,295CurrentTaxYearAmt
Total$271,771TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,274CurrentTaxYearMinus1YearAmt
Current Tax Year$60,295CurrentTaxYearAmt
Total$271,771TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$271,771PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$6TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$6TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$271,777TotalAmt
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANK FEES 291.
Form 990EZ, Part I, Line 16FUND RAISING 17269.
Form 990EZ, Part I, Line 16CONTRACT LABOR 506.
Form 990EZ, Part I, Line 16MISCELLANEOUS 614.
Form 990EZ, Part I, Line 16OFFICE EXPENSE
Form 990EZ, Part I, Line 16Depreciation 2300.
Form 990EZ, Part II, Line 24Barbecue Pit 13773. 11473.
Form 990EZ, Part II, Line 24Credit Card Deposit 500. 0.
Form 990EZ, Part II, Line 24Apartment Deposit 1175.

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