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← HOME FOR THE HOLIDAYS INC

Form 990 for tax year 2023

Filed by HOME FOR THE HOLIDAYS INC.

Totals

Total revenue
$71,251
Total expenses
$75,410
Contributions and grants received
$1,923
Grants paid
$60,000
Program service revenue
$0
Investment income
$0
Other revenue
$69,328
Total assets, end of year
$270,119
Total liabilities, end of year
$324,985
Net assets or fund balances, end of year
-$54,866
Program services expenses (Part IX)
$60,000
Management and general expenses
$15,410
Fundraising expenses
$0
Program service expenses (Part III)
$60,000

Program services were 79.6% 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

    $1,923

  • 8a · Fundraising events: gross income

    $571,349

  • 8b · Fundraising events: direct expenses

    $502,021

  • 8c · Net income from fundraising events

    total $69,328 · excluded $69,328

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 24a · Other expenses: LEGAL AND PROFESSIONAL

    total $7,166 · management and general $7,166

  • 24b · Other expenses: RENT

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

  • 24c · Other expenses: MISCELLANEOUS

    total $2,566 · management and general $2,566

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $678 · management and general $678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $743 · end of year $26,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $251,041 · end of year $243,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,067 · end of year $56,517

  • 19 · Deferred revenue

    beginning of year $19,424 · end of year $17,638

  • 22 · Loans and payables to officers and key people

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

  • 23 · Secured mortgages and notes payable

    beginning of year $60,000

  • 27 · Net assets without donor restrictions

    beginning of year -$50,707 · end of year -$54,866

Mission and programs · 2023

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 $60,000 · Grants $60,000

As filed on the 2023 return.

Listed in Part VII

  • Stephen Gauthier

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Brian Clement

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Michael Munnerlyn

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Blake Romero

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • George Thimmesch IV

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Steven Ashy Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mary Slimans

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Adrienne Fontenot

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $125,730
    From this org
    $125,730
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,008
    Bonus
    $25,722
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $125,730

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
2023
Filed
6 October 2024
IRS schema version
2023v5.1
Source object
202402899349301760

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