STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOW HOUSE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOW HOUSE (EIN 27-3614882)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349316238
Schema version
2015v2.1
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)
Return2016-11-15T18:00:24-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043407466PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH A PINEAULT PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1382AddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP020501382ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273614882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOW HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOWHBusinessNameControlTxt
Phone7725797813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 VAN WINKLE STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MCDONOUGHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7725797813PhoneNum
Signature2016-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH A PINEAULTPreparerPersonNm
PTINP00348397PTIN
Phone7818340400PhoneNum
Preparation2016-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID MCDONOUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15049 NA1A APT 1305AddressLine1Txt
CityFORT PIERCECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34949ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$214,895GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOW-HOUSE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionORGANIZATION PROVIDES SOBER HOUSE RESIDENCES FOR WOMENActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$168,191PYContributionsGrantsAmt
CY Contributions Grants$214,895CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$168,191PYTotalRevenueAmt
CY Total Revenue$214,895CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,266PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$51,961CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$113,461PYOtherExpensesAmt
CY Other Expenses$138,956CYOtherExpensesAmt
PY Total Expenses$152,727PYTotalExpensesAmt
CY Total Expenses$190,917CYTotalExpensesAmt
PY Revenues Less Expenses$15,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,978CYRevenuesLessExpensesAmt
Total Assets BOY$103,773TotalAssetsBOYAmt
Total Assets EOY$127,751TotalAssetsEOYAmt
Total Liabilities BOY$1,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$102,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,601NetAssetsOrFundBalancesEOYAmt
MissionORGANIZATION PROVIDES SOBER HOUSE RESIDENCES FOR WOMENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$165,877ExpenseAmt
DescHOW HOUSE SERVES AS RESIDENTIAL SOBER HOUSES FOR WOMENDesc
Total Program Service Expenses$165,877TotalProgramServiceExpensesAmt
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 EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID MCDONOUGHPersonNm
Phone7725797813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15049 NA1A APT 1305AddressLine1Txt
CityFORT PIERCECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34949ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHEILA MCDONOUGH
PRESIDENT,CL50.00Yes (X)Yes (X)$0$0$0
DAVID MCDONOUGH
TREASURER15.00Yes (X)Yes (X)$0$0$0
MARJORIE MCDONOUGH
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$23,727GovernmentGrantsAmt
All Other Contributions$191,168AllOtherContributionsAmt
Total Contributions$214,895TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,895TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$32,160ProgramServicesAmt
Management And General$15,840ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,961TotalAmt
Program Services$2,924ProgramServicesAmt
Management And General$1,037ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Management And General$1,150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$428TotalAmt
Management And General$428ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,177TotalAmt
Program Services$113,177ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,223TotalAmt
Program Services$5,051ProgramServicesAmt
Management And General$5,172ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,075TotalAmt
Program Services$2,075ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$3,692$3,692
DRUG TESTING SUPPLIES$3,351$3,351
CHARITABLE DONATIONS$2,535$2,535
PAYROLL SERVICE FEES$1,235$827$408

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,090TotalAmt
Program Services$85ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$190,917TotalAmt
Program Services$165,877ProgramServicesAmt
Management And General$25,040ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,264BOYAmt
EOY$119,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,504LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,509BOYAmt
EOY$4,456EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$3,823EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,773BOYAmt
EOY$127,751EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,150BOYAmt
EOY$1,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,150BOYAmt
EOY$1,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,623BOYAmt
EOY$126,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,623BOYAmt
EOY$126,601EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,773BOYAmt
EOY$127,751EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,978ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,191CurrentTaxYearMinus1YearAmt
Current Tax Year$214,895CurrentTaxYearAmt
Total$662,240TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,191CurrentTaxYearMinus1YearAmt
Current Tax Year$214,895CurrentTaxYearAmt
Total$662,240TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$662,240PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,191CurrentTaxYearMinus1YearAmt
Current Tax Year$214,895CurrentTaxYearAmt
Total$662,240TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,504OtherCostOrOtherBasisAmt
Depreciation$11,048DepreciationAmt
Book Value$4,456BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,456TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 5, PART V, LINE 3BNO UNRELATED BUSINESS INCOME TAX
FORM 990, PAGE 6, PART VI, LINE 2SHEILA MCDONOUGH DAVID MCDONOUGH PRESIDENT TREASURER FAMILY MEMBERS SHEILA MCDONOUGH SHEILA MCDONOUGH PRESIDENT CLERK SAME PERSON
FORM 990, PAGE 6, PART VI, LINE 11BOFFICERS REVIEW THE FORM 990 BEFORE IT IS FILED
FORM 990, PAGE 6, PART VI, LINE 15AANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 15BAT PRESENT, THERE IS ONLY ONE EMPLOYEE, THE EXECUTIVE DIRECTOR. TREASURER AND EXECUTIVE DIRECTOR WOULD DETERMINE WAGE LEVELS FOR OTHER EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19PAPER COPIES PROVIDED UPON REQUEST BY EXECUTIVE DIRECTOR