HOUSE BY THE SIDE OF THE ROAD: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE BY THE SIDE OF THE ROAD (EIN 80-0634576)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-24
- IRS object ID
- 202440859349200034
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-24T20:31:39Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 MAIN ST STE 104E | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800634576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE BY THE SIDE OF THE ROAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7347694085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2051 S STATE ST | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH R WESTERMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7347694085 | PhoneNum |
| Signature | 2024-04-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | WESTERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cherry Westerman | PreparerPersonNm |
| PTIN | P01713792 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2024-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTPS://WWW.HOUSEBYTHESIDEOFTHEROAD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,881 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $141,646 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,670 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $3,565 | OtherRevenueTotalAmt |
| Total Revenue | $149,881 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,150 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $82,521 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $284 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,167 | OtherExpensesTotalAmt |
| Total Expenses | $87,122 | TotalExpensesAmt |
| Excess Or Deficit For Year | $62,759 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,530 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $63 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $186,352 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,530 | BOYAmt |
| EOY | $186,388 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,530 | BOYAmt |
| EOY | $186,388 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,530 | BOYAmt |
| EOY | $186,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOUSE BY THE SIDE OF THE ROAD'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FREE CLOTHING AND SMALL HOUSEHOLD ITEMS TO THOSE IN NEED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE SERVED 4,922 FAMILIES IN NEED IN 2023 BY PROVIDING FREE CLOTHING, FURNITURE AND SMALL HOUSEHOLD APPLIANCES. FULL STATEMENT ON SCHEDULE O. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBRA DILL | ||
| PRESIDENT | 0.00 | $0 |
| KEVIN GRABER | ||
| VICE PRESIDENT | 0.00 | $0 |
| LYNN COHAN | ||
| SECRETARY | 0.00 | $0 |
| KENNETH WESTERMAN | ||
| TREASURER | 0.00 | $0 |
| GEMAYA GRIFFIN | ||
| HOUSE MANAGER | 0.00 | $0 |
| DAVID SCOTT KING | ||
| DIRECTOR | 0.00 | $0 |
| MARK HOPPER | ||
| DIRECTOR | 0.00 | $0 |
| VENUS DEPENA | ||
| DIRECTOR | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE BY THE SIDE OF THE ROAD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2051 S STATE ST | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7347694085 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,646 | CurrentTaxYearAmt |
| Total | $427,096 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,602 | CurrentTaxYearAmt |
| Total | $15,775 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,248 | CurrentTaxYearAmt |
| Total | $442,871 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,100 | CurrentTaxYearAmt |
| Total | $67,395 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,100 | CurrentTaxYearAmt |
| Total | $67,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $375,476 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4,670 | CurrentTaxYearAmt |
| Total | $4,740 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4,670 | CurrentTaxYearAmt |
| Total | $4,740 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $1,069 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,943 | CurrentTaxYearAmt |
| Total | $448,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01060 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | POP CAN RETURNS AND STORE NOT FOR PROFIT AWARDS | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A PART III SECTION B LINE 12 OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | POP CAN RETURNS AND STORE NOT FOR PROFIT AWARDS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 EZ PART 1 LINE 8 OTHER REVENUE | $3565 - SALE OF DONATED ITEMS TO RECYCLING $3540, STORE NOT FOR PROFIT AWARDS $4.71, POP CAN RETURNS $20 |
| 990 EZ PART 1 LINE 16 OTHER EXPENSES | $3167: INSURANCE - $1427, PAY PAL AND BANK FEES - $360, DONOR DATA-BASE - $264, WEB SITE - $131, FOOD FOR VOLUNTEERS - $376, UNDERWEAR PURCHASED FOR CLIENTS - $589, STATE INCORPORATION FEE - $20. |
| 990 EZ PART 3 ORGANIZATION'S PURPOSE AND ACCOMPLISHMENTS | HOUSE BY THE SIDE OF THE ROAD'S PURPOSE IS TO PROVIDE FREE CLOTHING AND SMALL HOUSEHOLD ITEMS TO THOSE IN NEED. WE SERVED 4,922 FAMILIES IN 2023. 50% CAME FROM YPSILANTI, 32% FROM ANN ARBOR, 15% FROM OUTSIDE WASHTENAW COUNTY. CLIENTS ARE HOMELESS, RE-ENTERING SOCIETY FROM PRISON, IMMIGRANTS, MIGRANT WORKERS, OR DEALING WITH MENTAL HEALTH REFERRAL. WE ARE A 100% VOLUNTEER ORGANIZATION. WE HAVE NO PAID STAFF, RELYING ON THE GENEROSITY OF MANY INDIVIDUALS. |
| 990 EZ PART 1 LINE 20 CHANGE IN NET ASSETS | INCREASE IN VALUE OF ASSETS HELD IN RAYMOND JAMES ACCOUNT |