STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOUSE TO HOUSE COMMUNITY DEVELOPMENT INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HOUSE TO HOUSE COMMUNITY DEVELOPMENT INC (EIN 27-3237405)
Tax period
2011-01-01 to 2011-12-31
Filed
2014-05-14
IRS object ID
201401349349202135
Schema version
2011v1.5
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)
Timestamp2014-05-14T11:50:10-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALDRIDGE BORDEN & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line174 COMMERCE STREETAddressLine1
CityMONTGOMERYCity
StateALState
ZIP Code36104ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273237405EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOUSE TO HOUSE COMMUNITYBusinessNameLine1
Business Name Line2DEVELOPMENT INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlHOUSNameControl
Phone3346491534Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5142AddressLine1
CityMONTGOMERYCity
StateALState
ZIP Code36103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES E WILSON JRName
TitlePRESIDENTTitle
Phone3346491534Phone
Date Signed2014-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM L COX CPAName
Phone3348346640Phone
Date Prepared2014-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.H2H.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts100538GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc94398ContributionsGiftsGrantsEtc
Investment Income6140InvestmentIncome
Total Revenue100538TotalRevenue
Salaries Other Comp Empl Benefits55843SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors3425FeesAndOthPymtToIndContractors
Printing Publications Postage1126PrintingPublicationsPostage
Other Expenses Total12814OtherExpensesTotal
Total Expenses73208TotalExpenses
Excess Or Deficit For Year27330ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY654NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY27984NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY654BOY
EOY4702EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY150450EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY654BOY
EOY155152EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY127168EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY654BOY
EOY27984EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE MISSION OF HOUSE TO HOUSE IS TO PARTNER WITH COMMON GROUND MONTGOMERY TO TRANSFORM WASHINGTON PARK BY BUILDING UP FAMILIES THROUGH INTENTIONAL CHRISTIAN DISCIPLESHIP, WHICH COMES FROM LIVING IN A CHRISTIAN COMMUNITY AND PARTICIPATION IN MANY FORMS OF NEIGHBORHOOD REDEVELOPMENT.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomBUILDING CHRISTIAN FAMILIES IN WEST MONTGOMERY ONE HOUSE AT A TIME.DescriptionProgramServiceAccom
Program Service Expenses73208ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses73208TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationExpense Account Other AllowancesExpenseAccountOtherAllowances
JAMES E WILSON JR
PO BOX 5142PO BOX 5142MONTGOMERYAL36103PRESIDENT2.000
BEN BLANCHARD
PO BOX 5142PO BOX 5142MONTGOMERYAL36103TREASURER2.000
JOHN STEINER
PO BOX 5142PO BOX 5142MONTGOMERYAL36103VICE PRESIDE2.000
ROSEMARY HARMON
PO BOX 5142PO BOX 5142MONTGOMERYAL36103SECRETARY2.000
MARY AVERHART
PO BOX 5142PO BOX 5142MONTGOMERYAL36103DIRECTOR2.000
BRYAN KELLY
PO BOX 5142PO BOX 5142MONTGOMERYAL36103DIRECTOR2.000
MIKE BUNCE
PO BOX 5142PO BOX 5142MONTGOMERYAL36103EXECUTIVE DI40.00460006000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1VICKIE CANNONBusinessNameLine1
Business Name Line2VICKIE CANNONBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 70431AddressLine1
Address Line2PO BOX 70431AddressLine2
CityMONTGOMERYCity
StateALState
ZIP Code361070431ZIPCode
FieldValueIRS element (for citing)
Telephone Number3346491534TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year94398CurrentTaxYear
Total94398Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year6140CurrentTaxYear
Total6140Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year100538CurrentTaxYear
Total100538Total
FieldValueIRS element (for citing)
Public Support Total509100538PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year100538CurrentTaxYear
Total100538Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 500 SUPPLIES 1,916 REPAIR AND MAINTENANCE 99 SMALL TOOLS EXPENSE 577 CONSTRUCTION SUPPLIES 669 TRAVEL 78 CONFERENCE/MEETINGS 259 INTEREST 503 PROPERTY MAINTENANCE 5,032 MEALS AND ENTERTAINMENT 209 CONTRIBUTIONS 1,000 BANK FEES 203 OUTSIDE CONTRACT SERVICES 200 NON-INVESTMENT DEPRECIATION 1,569 TOTAL 12,814
OTHER ASSETSFORM 990-EZ, PART II, LINE 24FURNITURE AND COMPUTERS 0 1,983 LESS ACCUMULATED DEPRECIATION 0 264 2017 STELLA - RENTAL 0 52,654 LESS ACCUMULATED DEPRECIATION 0 658 2055 LINCOLN TERRACE 0 37,269 LESS ACCUMULATED DEPRECIATION 0 233 2439 BEECHER STREET 0 24,815 LESS ACCUMULATED DEPRECIATION 0 207 2441 BEECHER STREET 0 24,815 LESS ACCUMULATED DEPRECIATION 0 207 CONSTRUCTION INVENTORY 0 303 DUE TO(FROM) CGM 0 247 DEPOSITS PAID 0 100 CONSTRUCTION IN PROCESS 0 9,833 TOTAL 0 150,450
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,451 UNSECURED NOTES AND LOANS PAYABLE 0 117,756 PAYROLL LIABILITIES 0 2,921 DUE TO MIKE BUNCE 0 40
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITHE MISSION OF HOUSE TO HOUSE IS TO PARTNER WITH COMMON GROUND MONTGOMERY TO TRANSFORM WASHINGTON PARK BY BUILDING UP FAMILIES THROUGH INTENTIONAL CHRISTIAN DISCIPLESHIP, WHICH COMES FROM LIVING IN A CHRISTIAN COMMUNITY AND PARTICIPATION IN MANY FORMS OF NEIGHBORHOOD REDEVELOPMENT.

Compensation Explanation CompensationExplanation

Compensation Compensation (7 entries)

JAMES E WILSON JR
BEN BLANCHARD
JOHN STEINER
ROSEMARY HARMON
MARY AVERHART
BRYAN KELLY
MIKE BUNCE