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Nonprofiteer
← HOME FOR THE HOLIDAYS INC

Form 990 for tax year 2024

Filed by HOME FOR THE HOLIDAYS INC.

Totals

Total revenue
$89,545
Total expenses
$47,662
Contributions and grants received
$101,073
Grants paid
$35,000
Program service revenue
$0
Investment income
$0
Other revenue
-$11,528
Total assets, end of year
$230,275
Total liabilities, end of year
$243,258
Net assets or fund balances, end of year
-$12,983
Program services expenses (Part IX)
$35,000
Management and general expenses
$12,662
Fundraising expenses
$0
Program service expenses (Part III)
$35,000

Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $101,073

  • 8a · Fundraising events: gross income

    $476,285

  • 8b · Fundraising events: direct expenses

    $487,813

  • 8c · Net income from fundraising events

    total -$11,528 · excluded -$11,528

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 24a · Other expenses: RENT

    total $5,000 · management and general $5,000

  • 24b · Other expenses: LEGAL AND PROFESSIONAL

    total $4,838 · management and general $4,838

  • 24c · Other expenses: MISCELLANEOUS

    total $2,824 · management and general $2,824

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,922 · end of year $113,656

  • 9 · Prepaid expenses and deferred charges

    beginning of year $243,197 · end of year $116,619

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,517 · end of year $40,435

  • 19 · Deferred revenue

    beginning of year $17,638 · end of year $2,823

  • 22 · Loans and payables to officers and key people

    beginning of year $250,830 · end of year $200,000

  • 27 · Net assets without donor restrictions

    beginning of year -$54,866 · end of year -$12,983

Mission and programs · 2024

Mission

HOME FOR THE HOLIDAYS, INC RAFFLES A NEW HOME EACH YEAR. NET PROCEEDS FROM THE RAFFLE TICKET SALES ARE DEDICATED TO LOCAL SHELTER RELATED CHARITIES.

Activities or mission (Part I)

HOME FOR THE HOLIDAYS, INC RAFFLES A NEW HOME EACH YEAR. NET PROCEEDS FROM THE RAFFLE TICKET SALES ARE DEDICATED TO LOCAL, SHELTER-RELATED CHARITIES.

  • HOME FOR THE HOLIDAYS, INC RAFFLES A NEW HOME EACH YEAR. NET PROCEEDS FROM THE RAFFLE TICKET SALES ARE DEDICATED TO LOCAL, SHELTER-RELATED CHARITIES.

    Expenses $35,000 · Grants $35,000

As filed on the 2024 return.

Listed in Part VII

  • STEPHEN GAUTHIER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL MUNNERLYN

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • BLAKE ROMERO

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • TOBY THIMMESCH

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • STEVEN ASHY JR

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • MARY SLIMAN

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $74,344
    From this org
    $0
    From related orgs
    $74,344
    Other
    $0
    Hours/week
    3 + 37 related

  • MILTON HEBERT

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ADRIENNE FONTENOT

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $46,610
    From this org
    $0
    From related orgs
    $46,610
    Other
    $0
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $27,470 related
    Bonus
    $0 + $19,140 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $46,610 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 December 2025
IRS schema version
2024v5.2
Source object
202543469349300209

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