SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
HOMEFIRST HOUSING RESOURCE SVCSINC
 
Employer identification number

51-0499913
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 900 BUSINESS TRAVEL & SEMINAR 1,279 INTEREST & PENALTIES 1,337 BANK SERVICE CHARGES 90 CONTRACT LABOR 1,875 DUES & SUBSCRIPTIONS 8 OFFICE & SUPPLIES EXPENSE 271 PROFESSIONAL FEES 25 POSTAGE & DELIVERY 24 TAXES: OTHER 777 INSURANCE 1,488 OFFICE & SUPPLIES EXPENSE 1,124 DUES & SUBSCRIPTION 30 UTILITIES 773 NON-INVESTMENT DEPRECIATION 430 TOTAL 10,431
FORM 990-EZ, PART II, LINE 24 EQUIPMENT 13,594 13,594 LESS ACCUMULATED DEPRECIATION 12,033 12,463 FURNITURE & FIXTURES 0 0 LESS: ACCUMU DEPRECIATION 0 0 DEPOSIT 0 0 TOTAL 1,561 1,131
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,370 9,886 ACCRUED LEAVE PAYABLE 13,063 16,313 FICA W/H PAYABLE 15,689 19,676 FEDERAL W/H PAYABLE 20,494 23,909 STATE W/H PAYABLE 946 1,552 LESS : DEPOSITARY RECEIPTS -8,032 -11,424 ACCRUED PAYROLL 6,472 4,315 DUE TO REGINAL BELL 221 221
FORM 990-EZ, PART III THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE LOW TO MODERATE INCOME INDIVIDUALS WITH THE KNOW-HOW AND UNDERSTANDING OF THE COMPLETE CYCLE OF HOME OWNERSHIP. THIS IS ACCOMPLISHED THROUGH EDUCATION AND COUNSELING.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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