HOME REPAIR RESOURCE CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOME REPAIR RESOURCE CENTER (EIN 23-7131204)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-01
IRS object ID
201523359349300807
Schema version
2014v5.0
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)
Return2015-12-01T10:25:04-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341510689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOESTER DISALVO AND FRIEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15587 TURNEY ROADAddressLine1Txt
CityGARFIELD HTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237131204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOME REPAIR RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone2163816100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12520 NOBLE ROADAddressLine1Txt
CityCLEVELAND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBENJAMIN FALLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2163816100PhoneNum
Signature2015-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKC KOESTERPreparerPersonNm
PTINP00561921PTIN
Phone2164757844PhoneNum
Preparation2015-11-18PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBENJAMIN FALLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12520 NOBLE ROADAddressLine1Txt
CityCLEVELAND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$399,639GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HRRC-CH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO EMPOWER HOMEOWNERS TO MAINTAIN THEIR HOMES FOR SUSTAINABLE AND DIVERSE COMMUNITIES. THE ORGANIZATION FOCUSES ON OWNER-OCCUPIED, ONE- AND TWO-FAMILY HOMES. HRRC'S PROGRAMS RECOGNIZE THE SPECIAL NEEDS OF LOW-MODERATE INCOME (LMI) HOMEOWNERS AND PROVIDE INCENTIVES TO ENCOURAGE AND ENABLE THEIR PARTICIPATION. PROGRAMS ARE DESIGNED TO PREVENT DETERIORATION AND BLIGHT AND TO ENCOURAGE REHABILITION, IN ORDER TO MAINTAIN THE CONDITION AND VALUE OF HOUSING IN THE COMMUNITY. HRRC ALSO SERVES AS A HUD-APPROVED COUNSELING AGENCY TO PROVIDE HOUSING COUNSELING (INCLUDING FINANCIAL EDUCATION AND HOME BUYER EDUCATION) AND FORECLOSURE INTERVENTION.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$321,478PYContributionsGrantsAmt
CY Contributions Grants$348,581CYContributionsGrantsAmt
PY Program Service Revenue$31,512PYProgramServiceRevenueAmt
CY Program Service Revenue$40,386CYProgramServiceRevenueAmt
PY Investment Income$3,761PYInvestmentIncomeAmt
CY Investment Income$10,672CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$356,751PYTotalRevenueAmt
CY Total Revenue$399,639CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$301,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$267,197CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,527CYTotalFundraisingExpenseAmt
PY Other Expenses$81,797PYOtherExpensesAmt
CY Other Expenses$128,461CYOtherExpensesAmt
PY Total Expenses$383,701PYTotalExpensesAmt
CY Total Expenses$395,658CYTotalExpensesAmt
PY Revenues Less Expenses-$26,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,981CYRevenuesLessExpensesAmt
Total Assets BOY$765,416TotalAssetsBOYAmt
Total Assets EOY$784,573TotalAssetsEOYAmt
Total Liabilities BOY$22,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$742,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$746,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER HOMEOWNERS TO MAINTAIN THEIR HOMES FOR SUSTAINABLE AND DIVERSE COMMUNITIES. THE ORGANIZATION FOCUSES ON OWNER-OCCUPIED, ONE- AND TWO-FAMILY HOMES. HRRC'S PROGRAMS RECOGNIZE THE SPECIAL NEEDS OF LOW-MODERATE INCOME (LMI) HOMEOWNERS AND PROVIDE INCENTIVES TO ENCOURAGE AND ENABLE THEIR PARTICIPATION. PROGRAMS ARE DESIGNED TO PREVENT DETERIORATION AND BLIGHT AND TO ENCOURAGE REHABILITION, IN ORDER TO MAINTAIN THE CONDITION AND VALUE OF HOUSING IN THE COMMUNITY. HRRC ALSO SERVES AS A HUD-APPROVED COUNSELING AGENCY TO PROVIDE HOUSING COUNSELING (INCLUDING FINANCIAL EDUCATION AND HOME BUYER EDUCATION) AND FORECLOSURE INTERVENTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$128,420ExpenseAmt
Revenue$40,386RevenueAmt
DescFINANCIAL ASSISTANCE PROGRAM/PROJECT REPAIR/LIBRARY - HOME REPAIR RESOURCE CENTER PROVIDES A VARIETY OF PROGRAMS THAT ASSIST HOMEOWNERS IN MAKING REPAIRS TO THEIR HOMES. THE FINANCIAL ASSISTANCE PROGRAM OFFERS GRANTS FOR LOW- AND MODERATE-INCOME HOMEOWNERS TO MAKE BORROWING FOR REPAIRS MORE AFFORDABLE, AND A LOAN GUARANTEE PROGRAM THAT MAKES BANK FINANCING POSSIBLE FOR HOMEOWNERS OF ALL INCOMES WHO COULD NOT OTHERWISE QUALIFY FOR CONVENTIONAL LOANS. PROJECT REPAIR PROVIDES A COMPREHENSIVE SERIES OF HANDS-ON WORKSHOPS FOR HOMEOWNERS REGARDLESS OF INCOME AND RESIDENCE. IT ALSO INCLUDES A LOW-FEE TOOL LOAN PROGRAM FOR LOW-MODERATE INCOME HOMEOWNERS SO THAT HOMEOWNERS CAN TACKLE REPAIRS ON A DO-SELF BASIS. HRRC'S LIBRARY PROVIDES HANDOUTS, VIDEOS, AND CONTRACTOR EVALUATIONS SO THAT HOMEOWNERS KNOW HOW TO GET HIGH-QUALITY REPAIR WORK. IN ADDITION, HRRC STAFF REGULARLY ASSIST HOMEOWNERS WITH PROJECT PLANNING, RESOURCES, AND TECHNICAL ASSISTANCE WITH HOME REPAIR AND MAINTENANCE PROJECTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$114,859ExpenseAmt
DescHOMEOWNER COUNSELING - HOME REPAIR RESOURCE CENTER OFFERS A PROGRAM OF COMPREHENSIVE COUNSELING SERVICES AND FINANCIAL LITERACY CLASSES IN ITS ROLE AS A HUD-APPROVED HOUSING COUNSELING AGENCY. THE FINANCIAL LITERACY PROGRAM EDUCATES AND COUNSELS A WIDE RANGE OF HOMEOWNERS ON BUDGETING, MONEY MANAGEMENT, PLANNING FOR MAINTENANCE OR CONTRACTING OF REPAIRS, AND OTHER HOUSING-STABILITY RELATED NEEDS. FORECLOSURE COUNSELING HELPS HOMEOWNERS REDUCE MORTGAGE DEFAULTS AND AVOID FORECLOSURES. THE NEW HOME BUYER EDUCATION PROGRAM INCLUDES OUTREACH TO POTENTIAL HOME BUYERS TO PREPARE THEM FOR THE PROCESS OF PURCHASING A HOME AND TO HELP OBTAIN AFFORDABLE HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$62,536ExpenseAmt
DescHOME-HOW-TO IS A SERIES-BASED PROGRAM DESIGNED TO EMPOWER FEMALES BY TEACHING BASIC HOME REPAIRS AND PROVIDING SUFFICIENT HANDS-ON PRACTICE TO BUILD THE SKILLS AND CONFIDENCE NECESSARY FOR WOMEN TO UNDERTAKE REPAIRS ON THEIR OWN. THE PROGRAM IS FUNDED ENTIRELY BY NON-GOVERNMENT SOURCES, AND OFFERS MULTIPLE SERIES THROUGHOUT THE YEAR, INCLUDING GENERAL HOME MAINTENANCE, CARPENTRY, ELECTRICAL, PLUMBING AND HVAC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$305,815TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBENJAMIN FALLERPersonNm
Phone2163816100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12520 NOBLE ROADAddressLine1Txt
CityCLEVELAND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMIR-TAHMASSEB SHOURESH
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
BART ELIZABETH
DIRECTOR3.00Yes (X)$0$0$0
GOLDSTEIN CARL
DIRECTOR3.00Yes (X)$0$0$0
BRETT SHANKMAN
DIRECTOR3.00Yes (X)$0$0$0
BIER MICHAEL
DIRECTOR3.00Yes (X)$0$0$0
SOBOTINCIC JOHN
DIRECTOR3.00Yes (X)$0$0$0
KAESER SUSAN
VICE PRESIDE6.00Yes (X)Yes (X)$0$0$0
JOSEY ROB
DIRECTOR3.00Yes (X)$0$0$0
PESTA ALEX
DIRECTOR3.00Yes (X)$0$0$0
LEWIS MALIA
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MCDONALD CHARITY
DIRECTOR3.00Yes (X)$0$0$0
ROOP JIM
DIRECTOR3.00Yes (X)$0$0$0
SCHREIBER JESSICA
DIRECTOR3.00Yes (X)$0$0$0
SZPAK JIM
DIRECTOR3.00Yes (X)$0$0$0
WOODS DIANA
DIRECTOR3.00Yes (X)$0$0$0
ZUCHOWSKI KRISTA
DIRECTOR3.00Yes (X)$0$0$0
CHARLES KELLY
DIRECTOR3.00Yes (X)$0$0$0
SETH MARKS
DIRECTOR3.00Yes (X)$0$0$0
DYKERS-KOENIG TRICIA
DIRECTOR3.00Yes (X)$0$0$0
BENJAMIN FALLER
EXECUTIVE DI40.00Yes (X)$17,150$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,150TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$211,604GovernmentGrantsAmt
All Other Contributions$136,977AllOtherContributionsAmt
Total Contributions$348,581TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611430BusinessCd
Total Revenue Column$40,386TotalRevenueColumnAmt
Related Or Exempt Func Income$40,386RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$40,386TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,672TotalRevenueColumnAmt
Exclusion$10,672ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,639TotalRevenueColumnAmt
Related Or Exempt Func Income$40,386RelatedOrExemptFuncIncomeAmt
Exclusion$10,672ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,597TotalAmt
Program Services$31,587ProgramServicesAmt
Management And General$4,860ManagementAndGeneralAmt
Fundraising$12,150FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$188,957TotalAmt
Program Services$178,147ProgramServicesAmt
Management And General$3,889ManagementAndGeneralAmt
Fundraising$6,921FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,156TotalAmt
Program Services$5,432ProgramServicesAmt
Management And General$1,427ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,487TotalAmt
Program Services$19,724ProgramServicesAmt
Management And General$1,269ManagementAndGeneralAmt
Fundraising$1,494FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,802TotalAmt
Program Services$3,605ProgramServicesAmt
Management And General$950ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,835TotalAmt
Program Services$126ProgramServicesAmt
Management And General$17,709ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$395TotalAmt
Program Services$305ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,750TotalAmt
Program Services$12,982ProgramServicesAmt
Management And General$4,074ManagementAndGeneralAmt
Fundraising$7,694FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,172TotalAmt
Program Services$7,163ProgramServicesAmt
Management And General$1,267ManagementAndGeneralAmt
Fundraising$742FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,423TotalAmt
Program Services$18,077ProgramServicesAmt
Management And General$1,164ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,196TotalAmt
Program Services$7,626ProgramServicesAmt
Management And General$1,570ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,305TotalAmt
Program Services$3,033ProgramServicesAmt
Management And General$6,272ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,353TotalAmt
Program Services$5,213ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$16,256$821$10,710$4,725
LOAN DEFAULTS$11,314$11,314
SPECIAL ASSISTANCE$460$460
TAX-REAL ESTATE$142$142

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Program Services$58ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$395,658TotalAmt
Program Services$305,815ProgramServicesAmt
Management And General$55,316ManagementAndGeneralAmt
Fundraising$34,527FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,463BOYAmt
EOY$106,854EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$102,144BOYAmt
EOY$171,971EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,873BOYAmt
EOY$10,662EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,482BOYAmt
EOY$6,511EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,769BOYAmt
EOY$1,775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$347,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$188,253LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,235BOYAmt
EOY$158,842EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$310,450BOYAmt
EOY$327,958EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$765,416BOYAmt
EOY$784,573EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,613BOYAmt
EOY$10,529EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$21,372BOYAmt
EOY$27,632EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,985BOYAmt
EOY$38,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$402,729BOYAmt
EOY$419,449EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,038BOYAmt
EOY$129,227EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,664BOYAmt
EOY$197,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$742,431BOYAmt
EOY$746,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$765,416BOYAmt
EOY$784,573EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,981ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$491,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,478CurrentTaxYearMinus1YearAmt
Current Tax Year$348,581CurrentTaxYearAmt
Total$1,976,719TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$491,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,478CurrentTaxYearMinus1YearAmt
Current Tax Year$348,581CurrentTaxYearAmt
Total$1,976,719TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,976,719PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,761CurrentTaxYearMinus1YearAmt
Current Tax Year$10,672CurrentTaxYearAmt
Total$31,469TotalAmt
FieldValueIRS element (for citing)
Total Support$2,008,188TotalSupportAmt
Gross Receipts Rltd Activities$40,386GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98430PublicSupportCY170Pct
Public Support PY1700.98580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,597BeginningYearBalanceAmt
Investment Earnings Or Losses$959InvestmentEarningsOrLossesAmt
End Year Balance$195,664EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,597BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$8InvestmentEarningsOrLossesAmt
End Year Balance$194,705EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,597BeginningYearBalanceAmt
End Year Balance$194,597EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,510BeginningYearBalanceAmt
Contributions$75ContributionsAmt
End Year Balance$194,597EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,000OtherCostOrOtherBasisAmt
Book Value$41,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,028OtherCostOrOtherBasisAmt
Depreciation$164,131DepreciationAmt
Book Value$110,897BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,866OtherCostOrOtherBasisAmt
Depreciation$5,912DepreciationAmt
Book Value$6,954BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,201OtherCostOrOtherBasisAmt
Depreciation$18,210DepreciationAmt
Book Value-$9BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$158,842TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$327,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$327,958TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$399,639TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$399,639RevenueSubtotalAmt
Total Revenue Per Form990$399,639TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$395,658TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$395,658ExpensesSubtotalAmt
Total Expenses Per Form990$395,658TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationHRRC COMPLIES WITH FASB ASC 740-ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE JUNE 30, 2012, 2013 AND 2014.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO EMPOWER HOMEOWNERS TO MAINTAIN THEIR HOMES FOR SUSTAINABLE AND DIVERSE COMMUNITIES. THE ORGANIZATION FOCUSES ON OWNER-OCCUPIED, ONE- AND TWO-FAMILY HOMES. HRRC'S PROGRAMS RECOGNIZE THE SPECIAL NEEDS OF LOW-MODERATE INCOME (LMI) HOMEOWNERS AND PROVIDE INCENTIVES TO ENCOURAGE AND ENABLE THEIR PARTICIPATION. PROGRAMS ARE DESIGNED TO PREVENT DETERIORATION AND BLIGHT AND TO ENCOURAGE REHABILITION, IN ORDER TO MAINTAIN THE CONDITION AND VALUE OF HOUSING IN THE COMMUNITY. HRRC ALSO SERVES AS A HUD-APPROVED COUNSELING AGENCY TO PROVIDE HOUSING COUNSELING (INCLUDING FINANCIAL EDUCATION AND HOME BUYER EDUCATION) AND FORECLOSURE INTERVENTION.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDE INSTRUCTION FOR HOME REPAIR EDUCATION, ASSIST WITH OFFICE WORK, PROVIDE PRESENTATIONS AND ASSISTANCE FOR THE HOME REMODELING FAIR AND SENIOR EXPO, AND ASSIST WITH OUTREACH AND FUNDRAISING.
FORM 990, PAGE 2, PART III, LINE 4AHOMEOWNERS KNOW HOW TO GET HIGH-QUALITY REPAIR WORK. IN ADDITION, HRRC STAFF REGULARLY ASSIST HOMEOWNERS WITH PROJECT PLANNING, RESOURCES, AND TECHNICAL ASSISTANCE WITH HOME REPAIR AND MAINTENANCE PROJECTS.
FORM 990, PAGE 6, PART VI, LINE 11BFEDERAL FORM 990 WAS PROVIDE TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY EACH BOARD MEMBER READS AND SUBMITS A STATEMENT THAT THEY DO NOT HAVE ANY CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE COMMITTEE USES INFORMATION FOUND IN OTHER SIMILAR ORGANIZATIONS' FEDERAL FORM 990S, THE CURRENT ECONOMIC ENVIRONMENT AND THE LIMITED RESOURCES OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15BSTAFF SALARIES ARE VOTED ON BY THE BOARD DURING THE BUDGET PROCESS
FORM 990, PAGE 6, PART VI, LINE 19CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT.

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