HOUSE TO HOUSE COMMUNITY DEVELOPMENT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOUSE TO HOUSE COMMUNITY DEVELOPMENT INC (EIN 27-3237405)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2014-05-14
IRS object ID: 201431349349303913
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T11:48:25-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALDRIDGE BORDEN & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	74 COMMERCE STREET	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36104	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	273237405	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOUSE TO HOUSE COMMUNITY	BusinessNameLine1
Business Name Line2	DEVELOPMENT INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HOUS	NameControl
Phone	3346491534	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5142	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES E WILSON JR	Name
Title	PRESIDENT	Title
Phone	3346491534	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM L COX CPA	Name
Phone	3348346640	Phone
Date Prepared	2014-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES E WILSON JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5142	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	228227	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.H2H.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF HOUSE TO HOUSE IS TO PARTNER WITH COMMON GROUND MONTGOMERY TO TRANSFORM WASHINGTON PARK BY BUILDING UP FAMILIES TRHOUGH INTENTIONAL CHRISTIAN DISCIPLESHIP, WHICH COMES FROM LIVING IN CHRISTIAN COMMUNITY AND PARTICIPATION IN MANY FORMS OF NEIGHBORHOOD REDEVLOPMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	586	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	94398	ContributionsGrantsPriorYear
Contributions Grants Current Year	211435	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6140	OtherRevenuePriorYear
Other Revenue Current Year	16792	OtherRevenueCurrentYear
Total Revenue Prior Year	100538	TotalRevenuePriorYear
Total Revenue Current Year	228227	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	55843	SalariesEtcPriorYear
Salaries Etc Current Year	126302	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	15796	OtherExpensePriorYear
Other Expenses Current Year	52222	OtherExpensesCurrentYear
Total Expenses Prior Year	71639	TotalExpensesPriorYear
Total Expenses Current Year	178524	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49703	RevenuesLessExpensesCY
Total Assets BOY	155152	TotalAssetsBOY
Total Assets EOY	345825	TotalAssetsEOY
Total Liabilities BOY	127168	TotalLiabilitiesBOY
Total Liabilities EOY	268138	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27984	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	77687	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF HOUSE TO HOUSE IS TO PARTNER WITH COMMON GROUND MONTGOMERY TO TRANSFORM WASHINGTON PARK BY BUILDING UP FAMILIES TRHOUGH INTENTIONAL CHRISTIAN DISCIPLESHIP, WHICH COMES FROM LIVING IN CHRISTIAN COMMUNITY AND PARTICIPATION IN MANY FORMS OF NEIGHBORHOOD REDEVLOPMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	178524	Expense
Description	WE ARE BUILDING CHRISTIAN FAMILIES IN WEST MONTGOMERY ONE FAMILY AT A TIME.	Description
Total Program Service Expense	178524	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VICKIE CANNON	NamePerson
Telephone Number	3343249071	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7431	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	361070431	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MIKE BUNCE
EXECUTIVE DI	40.00	X	48000	0	6000
JAMES E WILSON JR
PRESIDENT	2.00	X	0	0	0	X
BEN BLANCHARD
TREASURER	2.00	X	0	0	0	X
JOHN STEINER
VICE PRESIDE	2.00	X	0	0	0	X
ROSEMARY HARMON
SECRETARY	2.00	X	0	0	0	X
MARY AVERHART
DIRECTOR	2.00	X	0	0	0
BRYAN KELLY
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48000	TotalReportableCompFromOrg
Total Other Compensation	6000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	211435	AllOtherContributions
Total Contributions	211435	TotalContributions

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16385	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16385	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16385	TotalRevenueColumn
Related Or Exempt Function Income	16385	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS REVENUE	311	311
GAIN ON THEFT OF PROPERTY	96	96

Field	Value	IRS element (for citing)
Total Other Revenue	407	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	228227	TotalRevenueColumn
Related Or Exempt Function Income	16792	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	124961	Total
Program Services	124961	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1341	Total
Program Services	1341	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7191	Total
Program Services	7191	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1637	Total
Program Services	1637	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	276	Total
Program Services	276	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14425	Total
Program Services	14425	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3135	Total
Program Services	3135	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1338	Total
Program Services	1338	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1890	Total
Program Services	1890	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5252	Total
Program Services	5252	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROPERTY MAINTENANCE	15292	15292
MEALS AND ENTERTAINMENT	1646	1646
NET HOUSING COSTS	140	140

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	178524	Total
Program Services	178524	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4702	BOY
EOY	36867	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	238157	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6821	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	139967	BOY
EOY	231336	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10483	BOY
EOY	77622	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	155152	BOY
EOY	345825	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6451	BOY
EOY	25682	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	117756	BOY
EOY	192288	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2961	BOY
EOY	50168	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	127168	BOY
EOY	268138	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27984	BOY
EOY	77687	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27984	BOY
EOY	77687	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	155152	BOY
EOY	345825	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	49703	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	94398	CurrentTaxYearMinus1Year
Current Tax Year	211435	CurrentTaxYear
Total	305833	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	6140	CurrentTaxYearMinus1Year
Current Tax Year	16792	CurrentTaxYear
Total	22932	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	100538	CurrentTaxYearMinus1Year
Current Tax Year	228227	CurrentTaxYear
Total	328765	Total

Field	Value	IRS element (for citing)
Public Support Total509	328765	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	100538	CurrentTaxYearMinus1Year
Current Tax Year	228227	CurrentTaxYear
Total	328765	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	76806
DEPOSITS PAID	516
CONSTRUCTION INVENTORY	300
DUE (TO)/FROM CGM

Field	Value	IRS element (for citing)
Total Book Value Other Assets	77622	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO/FROM OTHERS	$46,369
PAYROLL LIABILITIES	$3,799

Field	Value	IRS element (for citing)
Total Of Amounts	50168	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF HOUSE TO HOUSE IS TO PARTNER WITH COMMON GROUND MONTGOMERY TO TRANSFORM WASHINGTON PARK BY BUILDING UP FAMILIES TRHOUGH INTENTIONAL CHRISTIAN DISCIPLESHIP, WHICH COMES FROM LIVING IN CHRISTIAN COMMUNITY AND PARTICIPATION IN MANY FORMS OF NEIGHBORHOOD REDEVLOPMENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FEDERAL LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE. THEREFORE, THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO PUBLIC.